Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 09/26/2021 | $ 81.49 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Flags | Joe Morrissey | 09/29/2021 | $ 112.50 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/30/2021 | $ 57.02 |
| Hog WashExpress 6100 Nine Mile Road Henrico, VA 23075 |
Car Wash | Joe Morrissey | 10/02/2021 | $ 20.00 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 10/02/2021 | $ 79.95 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 10/05/2021 | $ 90.00 |
| OToole's Restaurant 4800 Forest Hill Richmond, VA 23225 |
Lunch | Joe Morrissey | 10/06/2021 | $ 47.13 |
| CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 10/07/2021 | $ 5.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/08/2021 | $ 100.00 |
| Eastend Boxing Club 5725 Charles City Road Richmond, VA 23231 |
Donation - Gloves over Guns | Joe Morrissey | 10/11/2021 | $ 250.00 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
