Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
2022 Calendars | Joe Morrissey | 01/27/2022 | $ 21432.13 |
| Krispy Kreme 4906 W. Broad Street Richmond, VA 23230 |
Donuts for the G.A. | Joe Morrissey | 01/28/2022 | $ 687.16 |
| Merriweather Godsey, Inc 6001 Grove Avenue Richmond, VA 23226 |
2022 Meal Plan | Joe Morrissey | 01/28/2022 | $ 528.00 |
| Citgo 9900 Lott Cary Road Charles City, VA 23030 |
Gas | Joe Morrissey | 01/29/2022 | $ 80.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 02/05/2022 | $ 99.00 |
| Golden Corral 2501 Conduit Road Colonial Heights, VA 23834 |
Dinner | Joe Morrissey | 02/07/2022 | $ 41.90 |
| Lambert, Benjamin 118 Longwood Drive Newport News, VA 23606 |
Parking (January) | Joe Morrissey | 02/08/2022 | $ 140.00 |
| Chili's 12305 Jefferson Davis Chester, VA 23831 |
Dinner with Constituent | Joe Morrissey | 02/10/2022 | $ 58.24 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 02/12/2022 | $ 90.49 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Joe Morrissey | 02/16/2022 | $ 250.00 |
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Report period: 01/01/2022 - 06/30/2022
