Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocahontas Parkway 501 Pocahontas Parkway Richmond, VA 23231 |
Toll | Joe Morrissey | 10/27/2022 | $ 5.20 |
| Bland, Fenton 1840. S Westchester dr Petersburg, VA 23803 |
DJ reimbusement for Campaign Event in Sussex | Joe Morrissey | 10/28/2022 | $ 400.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/29/2022 | $ 62.40 |
| Land & Sea 3408 Woody Bridge Place Glen Allen, VA 23059 |
Food Truck for Campaign Event | Joe Morrissey | 10/31/2022 | $ 4455.00 |
| Longstreet Deli 302 N. Sycamore Street Petersburg, VA 23803 |
Lunch | Joe Morrissey | 10/31/2022 | $ 27.07 |
| Longstreet Deli 302 N. Sycamore Street Petersburg, VA 23803 |
Lunch | Joe Morrissey | 11/03/2022 | $ 30.81 |
| Bridgetower Media 222 S. Ninth Street Suite 900 Minneapolis, MN 55402 |
Newsletter - annual subscription | Joe Morrissey | 11/15/2022 | $ 449.00 |
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
Campaign Video | Joe Morrissey | 11/15/2022 | $ 1396.87 |
| Bridgetower Media 222 S. Ninth Street Suite 900 Minneapolis, MN 55402 |
Newspaper - annual subscription | Joe Morrissey | 11/16/2022 | $ 449.00 |
| Exxon 7263 Sturgeon Road Warfield, VA 23889 |
Gas | Joe Morrissey | 11/16/2022 | $ 52.82 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
