Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeremiah Entertainment 3302 Jeter Avenue Richmond, VA 23222 |
Bouncy Houses | Joe Morrissey | 10/21/2022 | $ 565.00 |
| O'toole's 4800 Forest Hill Avenue Richmond, VA 23225 |
Lunch | Joe Morrissey | 10/21/2022 | $ 44.00 |
| Titan Auto & Tire 16429 Jefferson Davis Highway S. Chesterfield, VA 23834 |
Tire replacement | Joe Morrissey | 10/21/2022 | $ 434.32 |
| Wheeler, Matthew 2120 Rose Avenue Richmond, VA 23222 |
Oct. Fundraising | Joe Morrissey | 10/21/2022 | $ 250.00 |
| Pit Stop 10162 Kings Dominion Blvd. Doswell, VA 23047 |
Gas | Joe Morrissey | 10/22/2022 | $ 70.09 |
| Uppy's 2320 W. Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/24/2022 | $ 74.82 |
| Anwar, Ilias 888 N. Main St., Apt. 113 Santa Ana, CA 92701 |
Campaign Photos | Joe Morrissey | 10/27/2022 | $ 500.00 |
| Fast Signs 532 East Main Street Richmond, VA 23219 |
Car Magnets | Joe Morrissey | 10/27/2022 | $ 155.02 |
| Masonic Temple #144 1004 Halifax Street Petersburg, VA 23803 |
Toy Drive | Joe Morrissey | 10/27/2022 | $ 200.00 |
| N & B Company 3535 Connecticut Avenue Washington, DC 20008 |
Gas | Joe Morrissey | 10/27/2022 | $ 80.72 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
