Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Reimbursement for fundraiser expenses | Joe Morrissey | 01/06/2022 | $ 206.24 |
| Stanley Law Group 13508 Booker T. Washington Highway Moneta, VA 24121 |
Morrissey v. Dept. of Elections | Joe Morrissey | 01/07/2022 | $ 1000.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Parking for Legislative Aide | Joe Morrissey | 01/11/2022 | $ 147.00 |
| Lawson, Ann 2917 Four Mile Run Drive Henrico, VA 23231 |
Reimbursement for Parking (January) | Joe Morrissey | 01/13/2022 | $ 135.00 |
| Uppy's 1701 E. Broad Street Richmond, VA 23220 |
Gas | Joe Morrissey | 01/13/2022 | $ 90.00 |
| Wawa 600 E. Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 01/17/2022 | $ 115.74 |
| Eakes, Penny 4 West Washington Street Highland Springs, VA 23075 |
Layout & Design calendars | Joe Morrissey | 01/19/2022 | $ 250.00 |
| BP 5737 Hull Street Road Richmond, VA 23224 |
Gas | Joe Morrissey | 01/23/2022 | $ 100.00 |
| Krispy Kreme 4906 W. Broad Street Richmond, VA 23230 |
Donuts for the Senate | Joe Morrissey | 01/24/2022 | $ 679.78 |
| St. Francis Home 65 W. Clopton Street Richmond, VA 23225 |
Donation (Annual Benefit Dinner) | Joe Morrissey | 01/27/2022 | $ 175.00 |
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Report period: 01/01/2022 - 06/30/2022
