Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
CAMPAIGN PHONE | Joe Morrissey | 09/09/2013 | $ 15.78 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
AUTO SERVICE | Joe Morrissey | 09/09/2013 | $ 26.95 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
CAMPAIGN TRAVEL | Joe Morrissey | 09/09/2013 | $ 86.60 |
| Jonathan McGrady for Delegate 127 Mill St. HIllsville, VA 24343 |
DONATION | Joe Morrissey | 09/09/2013 | $ 100.00 |
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
CAMPAIGN PHONE RE-EMBARRASSMENT | Joe Morrissey | 09/12/2013 | $ 10.52 |
| FIREBIRDS 11448 Belvedere Vista Lane RICHMOND, VA 23235 |
CAMPAIGN LUNCH | Joe Morrissey | 09/12/2013 | $ 49.91 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
CAMPAIGN PHONE | Joe Morrissey | 09/13/2013 | $ 53.15 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
CAMPAIGN TRAVEL | Joe Morrissey | 09/13/2013 | $ 75.38 |
| STATE BOARD OF ELECTIONS 1100 Bank Street RICHMOND, VA 23219 |
SBE LATE PAYMENT | Lauren Arcudi | 09/16/2013 | $ 100.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
AUTO SERVICE | Joe Morrissey | 09/17/2013 | $ 14.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
