Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 05/04/2022 | $ 97.10 |
| Carena's 7102 Midlothian Turnpike Richmond, VA 23225 |
Senate Staff Lunch | Joe Morrissey | 05/05/2022 | $ 49.87 |
| O'toole's 4800 Forest Hill Avenue Richmond, VA 23225 |
Lunch w/ Constituent | Joe Morrissey | 05/06/2022 | $ 34.09 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 05/07/2022 | $ 80.00 |
| Guiseppe's Pizza 7022 Boydton Plank Road Petersburg, VA 23803 |
Lunch w/ constituent | Joe Morrissey | 05/10/2022 | $ 44.60 |
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 05/10/2022 | $ 100.00 |
| First Watch 9949 Iron Bridge Road Chesterfield, VA 23832 |
Lunch w/ Constituent | Joe Morrissey | 05/11/2022 | $ 36.11 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 05/12/2022 | $ 33.95 |
| BP 928 Boydton Plank Road N. Dinwiddie, VA 23803 |
Gas | Joe Morrissey | 05/13/2022 | $ 100.00 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 05/16/2022 | $ 80.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
