Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 5737 Hull Street Road Richmond, VA 23224 |
Gas | Joseph Morrissey | 06/18/2021 | $ 74.00 |
| Car Pool 7123 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Car Wash | Joseph Morrissey | 06/19/2021 | $ 26.95 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Joseph Morrissey | 06/21/2021 | $ 150.00 |
| Wawa 500 S. Airport Drive Richmond, VA 23150 |
Gas | Joseph Morrissey | 06/21/2021 | $ 75.00 |
| Martha's Market 1766 Holmestead Drive Hot Springs, VA 24445 |
Breakfast | Joseph Morrissey | 06/23/2021 | $ 30.96 |
| Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Gas | Joseph Morrissey | 06/24/2021 | $ 98.17 |
| Enon Volunteer Fire Department 1920 East Hundred Road Chester, VA 23836 |
Donation | Joseph Morrissey | 06/25/2021 | $ 150.00 |
| Moore Cadillac 9177 West Broad Street Richmond, VA 23294 |
Maintenance | Joseph Morrissey | 06/25/2021 | $ 108.01 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Hotel Room | Joseph Morrissey | 06/25/2021 | $ 375.01 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joseph Morrissey | 06/28/2021 | $ 85.00 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
