Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samuels, Woody 8700 Osborne Turnpike Richmond, VA 23231 |
Grounds work for constituent Event | Joe Morrissey | 09/26/2013 | $ 3000.00 |
| Bank of America 1111 East Main Street Richmond, VA 23219 |
Ordered Check books for Account | Joe Morrissey | 09/27/2013 | $ 57.00 |
| Bounce 2 The Moon Inc 4361 Collingswood Drive Chesterfield, VA 23832 |
Constituent Event | Joe Morrissey | 09/27/2013 | $ 461.17 |
| CelebriTees 206 E. Broadway Hopewell, VA 23860 |
T-Shirts for Constituent Event | Lauren Arcudi | 09/27/2013 | $ 666.02 |
| Loveland Distributors 2290 Dabney Rd Richmond, VA 23230 |
Beer For constituent Event | Joe Morrissey | 09/27/2013 | $ 1364.68 |
| Target 4521 S Laburnum Ave Richmond, VA 23231 |
Items for Constituent Event | Joe Morrissey | 09/27/2013 | $ 87.79 |
| 7- Eleven 9500 West Broad Street Richmond, VA 23294 |
ice coolers/drinks for Volunteers at Constituent Event | Lauren Arcudi | 09/28/2013 | $ 61.96 |
| Sams Club 4751 S Laburnum Ave Richmond, VA 23231 |
Food for Constituent Event | Lauren Arcudi | 09/28/2013 | $ 18.48 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
