Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 11/17/2022 | $ 74.00 |
| Parker, Alvin 1500 N. Lombardy Street Richmond, VA 23220 |
Donation - VUU | Joe Morrissey | 11/17/2022 | $ 200.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 11/18/2022 | $ 45.95 |
| Weyanoke Hotel 202 High Street Farmville, VA 23901 |
Expenses | Joe Morrissey | 11/21/2022 | $ 96.00 |
| Gannett Holdings, LLC 15 Franklin Street Petersburg, VA 23803 |
1-year renewal - Progress Index | Joe Morrissey | 11/23/2022 | $ 280.80 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
2023 Parking for L.A. | Joe Morrissey | 11/23/2022 | $ 98.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 12/02/2022 | $ 74.00 |
| Morty's 7002 Arundel Mills Circle Hanover, MD 21076 |
Lunch | Joe Morrissey | 12/03/2022 | $ 34.94 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 12/04/2022 | $ 96.60 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Newspaper | Joe Morrissey | 12/05/2022 | $ 41.57 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
