Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom 55 Almaden Blvd Siote 600 San Jose, CA 95113 |
Video Conferece yearly subscription | Joe Morrissey | 07/26/2021 | $ 157.40 |
Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 07/27/2021 | $ 90.00 |
Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 07/30/2021 | $ 62.81 |
Exxon/Fas Stop 2301 Mechanicsville Turnpike Richmond, VA 23223 |
Gas | Joe Morrissey | 08/03/2021 | $ 90.00 |
CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 08/07/2021 | $ 5.00 |
Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 08/08/2021 | $ 80.00 |
Old Town Alibi 305 N. Sycamore Street Petersburg, VA 23803 |
Constituent Lunch | Joe Morrissey | 08/08/2021 | $ 54.08 |
Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 08/12/2021 | $ 74.00 |
Panera Bread 7104 Midlothian Turnpike Richmond, VA 23225 |
Lunch | Joe Morrissey | 08/12/2021 | $ 15.44 |
Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 08/15/2021 | $ 40.00 |
98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021