Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 11/05/2021 | $ 74.00 |
| CVS 221 East Hundred Road Chester, VA 23836 |
Care Pass | Joe Morrissey | 11/07/2021 | $ 5.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 11/08/2021 | $ 61.48 |
| University of Virginia (Center for Politics) 1540 Jefferson Park Avenue Charlottesville, VA 22904 |
Donation | Joe Morrissey | 11/08/2021 | $ 250.00 |
| K'Lynn's Cleaning Crew 3107 Third Avenue Richmond, VA 23222 |
Fundraiser clean-up | Joe Morrissey | 11/09/2021 | $ 275.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 11/11/2021 | $ 65.96 |
| Exxon 2301 Mechanicsville Turnpike Richmond, VA 23223 |
Gas | Joe Morrissey | 11/15/2021 | $ 66.27 |
| LNN USA 210 Low Street Petersburg, VA 23803 |
Monthly Subscription | Joe Morrissey | 11/16/2021 | $ 29.97 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 11/17/2021 | $ 74.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 11/18/2021 | $ 26.95 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
