Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Cancer Society 4240 Park Pl Ct Glen Allen, VA 23060 |
Donation for Cancer Gala | Joe Morrissey | 10/02/2013 | $ 500.00 |
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
Campaign reimbursement for Office Supplies | Joe Morrissey | 10/02/2013 | $ 15.78 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign Travel Reimbursement | Joe Morrissey | 10/03/2013 | $ 28.62 |
| McshinFoundation 2300 Dumbarton RD Richmond, VA 23228 |
Donation | Joe Morrissey | 10/03/2013 | $ 100.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN Account | Joe Morrissey | 10/03/2013 | $ 150.00 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Campaign Book/Office Supplies | Joe Morrissey | 10/04/2013 | $ 42.42 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
Campaign Travel | Joe Morrissey | 10/07/2013 | $ 77.08 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office Supplies | Joe Morrissey | 10/09/2013 | $ 15.78 |
| Morrissey, Joe 588 Virginia Center Parkway Glen Allen, VA 23059 |
Donation reimbursement | Lauren Arcudi | 10/09/2013 | $ 150.00 |
| TREASURER OF VIRGINA 101 North 14th Street, RICMOND, VA 23219 |
Stamps | Lauren Arcudi | 10/09/2013 | $ 27.60 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
