Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 907 Colonial Corner Drive Hopewell, VA 23860 |
Gas | Joe Morrissey | 03/26/2022 | $ 100.00 |
| Car Pool 7123 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Car Wash | Joe Morrissey | 03/29/2022 | $ 28.95 |
| Special Olympics Virginia P.O. Box 90019 Richmond, VA 23225 |
Contribution | Joe Morrissey | 03/29/2022 | $ 100.00 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Reimbursement for Senate Supplies | Joe Morrissey | 03/29/2022 | $ 62.70 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for Senate Acct. | Joe Morrissey | 03/30/2022 | $ 95.00 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 04/01/2022 | $ 100.00 |
| 7-Eleven 1301 Jefferson Davis Hwy Richmond, VA 23224 |
Gas | Joe Morrissey | 04/07/2022 | $ 125.00 |
| Crusade for Voters 805 North 29th Street Richmond, VA 23223 |
2022 Candidate Cookout | Joe Morrissey | 04/11/2022 | $ 200.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 04/13/2022 | $ 125.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Framed Resolution | Joe Morrissey | 04/13/2022 | $ 40.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
