Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Invitations for Fundraiser | Joe Morrissey | 10/10/2013 | $ 128.00 |
| TREASURER OF VIRGINA 101 North 14th Street, RICMOND, VA 23219 |
Stamps | Lauren Arcudi | 10/11/2013 | $ 184.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign Phone | Joe Morrissey | 10/15/2013 | $ 53.15 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 10/15/2013 | $ 73.38 |
| The Virginia Defender P.O Box 23202 Richmond, VA 23223 |
Ad in the Virginia Defender | Joe Morrissey | 10/16/2013 | $ 125.00 |
| Linda Bryant for Delegate P.O. Box 2121 Chesapeake, VA 23327 |
Campaign Contribution | Joe Morrissey | 10/17/2013 | $ 150.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Automotive Care | Joe Morrissey | 10/21/2013 | $ 14.00 |
| Shell Oil 9201 Barhamsville Road Toano, VA 23168 |
Campaign Travel | Joe Morrissey | 10/21/2013 | $ 86.90 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 10/21/2013 | $ 131.19 |
| Morrissey, Joe 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement for Campaign lunch | Lauren Arcudi | 10/22/2013 | $ 41.91 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
