Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 11/18/2021 | $ 74.00 |
| Pay Pal - Elijah's Purpose 2211 N. 1st Street San Jose, CA 95131 |
Donation | Joe Morrissey | 11/18/2021 | $ 300.00 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 11/21/2021 | $ 90.00 |
| The Hotel Roanoke 110 Shenandoah Avenue Roanoke, VA 24016 |
Lodging | Joe Morrissey | 11/21/2021 | $ 339.78 |
| Wawa 1300 N. Laburnum Richmond, VA 23223 |
Gas | Joe Morrissey | 11/23/2021 | $ 100.00 |
| OToole's Restaurant 4800 Forest Hill Richmond, VA 23225 |
Staff Lunch | Joe Morrissey | 11/25/2021 | $ 49.97 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 11/26/2021 | $ 50.51 |
| Panera Bread 7104 Midlothian Turnpike Richmond, VA 23225 |
Constituent Lunch | Joe Morrissey | 11/29/2021 | $ 28.46 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 11/29/2021 | $ 102.11 |
| K'Lynn's Cleaning Crew 3107 Third Avenue Richmond, VA 23222 |
Cleaning for Crusade for Voters Retreat | Joe Morrissey | 11/30/2021 | $ 275.00 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
