Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/01/2022 | $ 108.07 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car Wash | Joe Morrissey | 07/03/2022 | $ 35.00 |
| Pocahontas Parkway 501 Pocahontas Parkway Richmond, VA 23231 |
Toll | Joe Morrissey | 07/03/2022 | $ 3.00 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 07/05/2022 | $ 78.67 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/12/2022 | $ 75.00 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Fundraising (June & July) | Joe Morrissey | 07/12/2022 | $ 500.00 |
| NRDC 2105 M Street Richmond, VA 23225 |
Donation | Joe Morrissey | 07/15/2022 | $ 150.00 |
| Pocahontas Parkway 501 Pocahontas Parkway Richmond, VA 23231 |
Toll | Joe Morrissey | 07/15/2022 | $ 5.20 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/16/2022 | $ 80.00 |
| Pocahontas Parkway 501 Pocahontas Parkway Richmond, VA 23231 |
Toll | Joe Morrissey | 07/19/2022 | $ 5.20 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
