Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LNN USA 210 Low Street Petersburg, VA 23803 |
Monthly subscriptions | Joe Morrissey | 08/16/2021 | $ 29.97 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 08/17/2021 | $ 90.00 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 08/20/2021 | $ 53.95 |
| Dixie Restaurant 250 N. Sycamore Street Petersburg, VA 23803 |
Constituent Lunch | Joe Morrissey | 08/21/2021 | $ 103.76 |
| Helmer for Virginia 5618 Ox Road Fairfax Station, VA 22039 |
Donation | Joe Morrissey | 08/23/2021 | $ 250.00 |
| Tyler for House of Delegates 25359 Blue Star Highway Jarratt, VA 23867 |
Donation | Joe Morrissey | 08/23/2021 | $ 250.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
car detailing | Joe Morrissey | 08/26/2021 | $ 75.00 |
| Raceway 1740 East Hundred Road Chester, VA 23836 |
gas | Joe Morrissey | 08/27/2021 | $ 94.37 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 08/30/2021 | $ 40.00 |
| Ellison, Joseph 303 Glenhurst Road Richmond, VA 23223 |
Donation for VUU Football | Joe Morrissey | 09/01/2021 | $ 150.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
