Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casa Grande 7818 West Broad Street Richmond, VA 23294 |
Campaign Lunch | Joe Morrissey | 08/19/2022 | $ 55.25 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Reimbursement for Website | Joe Morrissey | 08/19/2022 | $ 371.70 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Campaign Handouts | Joe Morrissey | 08/19/2022 | $ 184.54 |
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 08/22/2022 | $ 100.00 |
| Short's Convenience Store 300 Mistletoe Street Petersburg, VA 23803 |
Maps | Joe Morrissey | 08/22/2022 | $ 40.00 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Campaign Work | Joe Morrissey | 08/22/2022 | $ 1250.00 |
| Sunoco 6101 Jahnke Road Richmond, VA 23225 |
Gas | Joe Morrissey | 08/26/2022 | $ 122.69 |
| The Lily Pad 9680 Osborne Turnpike Richmond, VA 23231 |
Political Lunch | Joe Morrissey | 08/26/2022 | $ 131.70 |
| Amoco 3220 Boulevard Colonial Heights, VA 23834 |
Gas | Joe Morrissey | 08/30/2022 | $ 100.00 |
| Mount Olivet 800 Augusta Avenue Petersburg, VA 23803 |
Anniversary Dinner | Joe Morrissey | 08/31/2022 | $ 80.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
