Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1130 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 05/29/2022 | $ 82.35 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Invitation for Campaign Cookout | Joe Morrissey | 06/02/2022 | $ 6717.82 |
| Performance Food Group 12500 West Creek Parkway Richmond, VA 23238 |
Food for Cookout | Joe Morrissey | 06/03/2022 | $ 739.26 |
| Siemon, Bridgette 5711 Wood Creek Court Apt. L Henrico, VA 23228 |
Worker at Campaign Cookout | Joe Morrissey | 06/06/2022 | $ 200.00 |
| Straughan, Alexa 2911 Grayland Avenue Richmond, VA 23221 |
Campaign Worker @ Cookout | Joe Morrissey | 06/06/2022 | $ 200.00 |
| Walmart 2410 Sheila Lane Richmond, VA 23225 |
Supplies for Cookout | Joe Morrissey | 06/06/2022 | $ 332.12 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Reimbursement for Cookout Expenses | Joe Morrissey | 06/09/2022 | $ 519.78 |
| Morrissey, Joseph 1924 White Mountain Drive Chester, VA 23836 |
Reimbursement for Reciepts | Joe Morrissey | 06/21/2022 | $ 233.73 |
| The Petersburg Cavaliers 111 Washington Street Petersburg, VA 23803 |
Sponsor | Joe Morrissey | 06/21/2022 | $ 500.00 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | Joe Morrissey | 06/22/2022 | $ 38.33 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2022 - 06/30/2022
