Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocahontas Parkway 501 Pocahontas Parkway Richmond, VA 23231 |
Toll | Joe Morrissey | 07/30/2022 | $ 5.20 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 08/02/2022 | $ 109.91 |
| Sunoco 1600 West Broad Street Richmond, VA 23220 |
Gas | Joe Morrissey | 08/07/2022 | $ 132.99 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 08/12/2022 | $ 108.11 |
| Wilson, Tiffany 5504 Cardiff Court Richmond, VA 23227 |
Capaigning | Joe Morrissey | 08/12/2022 | $ 146.99 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaigning | Joe Morrissey | 08/15/2022 | $ 210.22 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily Newspaper | Joe Morrissey | 08/15/2022 | $ 33.34 |
| Loves Travel Stop 6870 Jimmy Burrell Lane Providence Forge, VA 23140 |
Gas | Joe Morrissey | 08/16/2022 | $ 120.27 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Reimbursement | Joe Morrissey | 08/18/2022 | $ 215.00 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Campaign Consulting | Joe Morrissey | 08/19/2022 | $ 1500.00 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
