Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OToole's Restaurant 4800 Forest Hill Richmond, VA 23225 |
Lunch with L.A. | Joe Morrissey | 09/02/2021 | $ 37.76 |
| Phil Kellam for Commissioner of Revenue P.O. Box 56254 Virginia Beach, VA 23456 |
Donation | Joe Morrissey | 09/02/2021 | $ 250.00 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/03/2021 | $ 89.62 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 09/04/2021 | $ 48.95 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/04/2021 | $ 90.00 |
| CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 09/07/2021 | $ 5.00 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/08/2021 | $ 90.00 |
| Wix.com 40 Namal Tel Aviv, N/A 63506 |
Website Renewal | Joe Morrissey | 09/09/2021 | $ 276.00 |
| OToole's Restaurant 4800 Forest Hill Richmond, VA 23225 |
Lunch w/ Constituent | Joe Morrissey | 09/10/2021 | $ 44.31 |
| BP 5737 Hull Street Road Richmond, VA 23224 |
Gas | Joe Morrissey | 09/12/2021 | $ 80.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
