Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Sports Mart 9021 Pocahantas TR Providence Forge, VA 23140 |
Campaign Travel | Lauren Arcudi | 11/04/2013 | $ 39.96 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN | Joe Morrissey | 11/04/2013 | $ 150.00 |
| Sheetz NA Richmond, VA 23229 |
Campaign Travel | Joe Morrissey | 11/04/2013 | $ 58.33 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 11/04/2013 | $ 78.58 |
| U.S Postal Service 700 East Main St. Richmond, VA 23219 |
Campaign Mail Box | Joe Morrissey | 11/04/2013 | $ 128.00 |
| McDonalds 5602 Chamberlyne Rd Richmond, VA 23227 |
Campaign Lunch for Poll Volunteers | Joe Morrissey | 11/05/2013 | $ 23.71 |
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
Reimbursement for Campaign lunch for Poll workers | Joe Morrissey | 11/06/2013 | $ 6.04 |
| Capital Station Post Office 700 E Main St Richmond, VA 23219 |
Mailing | Joe Morrissey | 11/06/2013 | $ 7.99 |
| CarMichael, Kirby 94 Defense Ave Sandston, VA 23150 |
Photos for Fundraiser Event | Joe Morrissey | 11/06/2013 | $ 200.00 |
| Richmond Free Press P.O. Box 27709 Richmond, VA 23261 |
Campaign Advertisement | Joe Morrissey | 11/07/2013 | $ 747.56 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
