Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Church's Chicken 108 S. Sycamore Street Petersburg, VA 23803 |
Lunch | Joe Morrissey | 12/01/2021 | $ 9.61 |
| Norvell 5928 Nine Mile Road Henrico, VA 23075 |
Campaign Office sign | Joe Morrissey | 12/01/2021 | $ 1596.12 |
| Morrissey, Joseph 1924 White Mountain Drive Chester, VA 23836 |
Reimbursement for staff lunch | Joe Morrissey | 12/02/2021 | $ 50.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 12/04/2021 | $ 75.00 |
| 7 Eleven 1125 New Market Richmond, VA 23231 |
Gas | Joe Morrissey | 12/07/2021 | $ 30.24 |
| CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 12/07/2021 | $ 5.00 |
| The Progress Index 15 Franklin Street Petersburg, VA 23803 |
Subscription | Joe Morrissey | 12/07/2021 | $ 278.20 |
| Morrissey, Joseph 1924 White Mountain Drive Chester, VA 23836 |
Receipts for Gas & staff lunches (12/14/12/30) | Joe Morrissey | 12/30/2021 | $ 286.63 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2021 - 12/31/2021
