Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jay Jones for Attorney General P.O. Box 2892 Norfolk, VA 23501 |
Donation | Joseph Morrissey | 05/14/2021 | $ 1000.00 |
LNN USA 210 Low Street Petersburg, VA 23803 |
News Website | Joseph Morrissey | 05/16/2021 | $ 29.97 |
BP 5737 Hull Street Road Richmond, VA 23224 |
Gas | Joseph Morrissey | 05/17/2021 | $ 70.00 |
William Burnett for Sheriff P.O. Box 13442 Richmond, VA 23225 |
Donation | Joseph Morrissey | 05/18/2021 | $ 1000.00 |
Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joseph Morrissey | 05/19/2021 | $ 69.30 |
Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joseph Morrissey | 05/21/2021 | $ 90.84 |
University of Virginia (Center for Politics) 1540 Jefferson Park Avenue Charlottesville, VA 22904 |
Donation | Joseph Morrissey | 05/24/2021 | $ 200.00 |
Taqueria Panchito 6531 Midlothian Turnpike Richmond, VA 23225 |
Lunch | Joseph Morrissey | 05/28/2021 | $ 46.78 |
BP 5737 Hull Street Road Richmond, VA 23224 |
Gas | Joseph Morrissey | 05/30/2021 | $ 100.00 |
Abuelita's 6400 Midlothian Turnpike Richmond, VA 23225 |
Lunch for staff | Joseph Morrissey | 06/01/2021 | $ 40.68 |
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Report period: 01/01/2021 - 06/30/2021