Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Morrissey, Joe
588 Virginia Center Parkway
Glen Allen, VA 23059
Reimbursement for Campaign Lunch Lauren Arcudi 10/22/2013 $ 92.22
21 Records | Page 3 of 3 << < 1 2 3
Report period: 10/01/2013 - 10/23/2013
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