Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
Campaign Work | Joe Morrissey | 10/28/2013 | $ 945.00 |
| NAACP Richmond Branch 416 North 2nd Street Richmond, VA 23219 |
Campaign Ad | Joe Morrissey | 10/29/2013 | $ 65.00 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
Campaign Travel | Joe Morrissey | 10/29/2013 | $ 84.66 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto Care | Joe Morrissey | 10/30/2013 | $ 14.00 |
| LANIER PARKING 1111 E Main St Richmond, VA 23219 |
Parking for Campaign Event | Joe Morrissey | 10/30/2013 | $ 2.00 |
| American Cancer Society 4240 Park Pl Ct Glen Allen, VA 23060 |
Donation | Joe Morrissey | 11/01/2013 | $ 86.00 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Reimbursement for Campaign Lunch | Joe Morrissey | 11/01/2013 | $ 5.00 |
| James River Association 9 South 12th Street 4th Floor RIchmond, VA 23219 |
Donation | Joe Morrissey | 11/01/2013 | $ 100.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Lunch Reimbursement | Lauren Arcudi | 11/01/2013 | $ 82.62 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Lunch Reimbursement | Lauren Arcudi | 11/01/2013 | $ 120.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
