Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 10/14/2021 | $ 74.00 |
| LNN USA 210 Low Street Petersburg, VA 23803 |
Monthly subscriptions | Joe Morrissey | 10/16/2021 | $ 29.97 |
| Exxon 9999 Brook Road Glen Allen, VA 23059 |
Gas | Joe Morrissey | 10/21/2021 | $ 25.32 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 10/23/2021 | $ 74.00 |
| Bridgetower Media 222 S. Ninth Street Suite 900 Minneapolis, MN 55402 |
Subscription (year) | Joe Morrissey | 10/26/2021 | $ 449.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/26/2021 | $ 25.62 |
| Sweetbriar College 450 Sweet Briar Drive Sweet Briar, VA 24595 |
Expenses for Agriculture Retreat | Joe Morrissey | 10/26/2021 | $ 105.89 |
| 7-Eleven 122 S. Belvidere Street Richmond, VA 23220 |
Gas | Joe Morrissey | 10/27/2021 | $ 90.00 |
| City to City 507 East Laburnum Avenue Richmond, VA 23222 |
Constituent Services | Joe Morrissey | 10/28/2021 | $ 500.00 |
| 7 Eleven 6824 Forest Hill Richmond, VA 23225 |
Gas | Joe Morrissey | 11/01/2021 | $ 74.15 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
