Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
Campaign Videos | Joe Morrissey | 09/27/2022 | $ 1050.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 09/28/2022 | $ 89.62 |
| Pit Stop 708 Lightfoot Road Williamsburg, VA 23188 |
Gas | Joe Morrissey | 10/01/2022 | $ 73.62 |
| Harris, Michelle 2316 Anderson Street Petersburg, VA 23805 |
VSU Meet & Greet | Joe Morrissey | 10/05/2022 | $ 100.00 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily Newspaper | Joe Morrissey | 10/05/2022 | $ 33.34 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 10/07/2022 | $ 50.95 |
| Morrissey, Joseph 1924 White Mountain Drive Chester, VA 23836 |
Reimbursements for campaign lunches | Joe Morrissey | 10/07/2022 | $ 244.97 |
| Wawa 600 E. Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/08/2022 | $ 100.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/16/2022 | $ 105.54 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 10/21/2022 | $ 74.00 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
