Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 07/02/2021 | $ 74.00 |
| Liberation Veteran's Service 1201 Hull Street Richmond, VA 23224 |
Donation | Joe Morrissey | 07/02/2021 | $ 150.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/06/2021 | $ 74.00 |
| CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 07/07/2021 | $ 5.00 |
| John Langston Institute - Dept. of Political Science Box 9065 Virginia State University, VA 23806 |
Donation | Joe Morrissey | 07/09/2021 | $ 100.00 |
| Sunoco 9220 Old Stage Road Toano, VA 23168 |
Gas | Joe Morrissey | 07/09/2021 | $ 74.00 |
| Wawa 1300 N. Laburnum Richmond, VA 23223 |
Gas | Joe Morrissey | 07/15/2021 | $ 75.00 |
| LNN USA 210 Low Street Petersburg, VA 23803 |
monthly subscription | Joe Morrissey | 07/16/2021 | $ 29.97 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 07/19/2021 | $ 72.03 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 07/22/2021 | $ 96.32 |
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Report period: 07/01/2021 - 12/31/2021
