Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weston, Reid 12936 Church Road Henrico, VA 23233 |
Parking for Session Intern | Joe Morrissey | 03/11/2022 | $ 420.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 03/16/2022 | $ 56.36 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Campaign Related Work | Joe Morrissey | 03/17/2022 | $ 2750.00 |
| Liberty Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 03/18/2022 | $ 74.00 |
| Tramonto Ristorante 322 Sycamore Street Petersburg, VA 23803 |
Dinner with "GG" | Joe Morrissey | 03/18/2022 | $ 56.77 |
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 03/19/2022 | $ 85.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 03/21/2022 | $ 33.95 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 03/21/2022 | $ 100.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Session Postage | Joe Morrissey | 03/23/2022 | $ 49.15 |
| Moore Cadillac 9177 West Broad Street Richmond, VA 23294 |
Service | Joe Morrissey | 03/24/2022 | $ 189.63 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
