Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign Travel | Joe Morrissey | 11/11/2013 | $ 72.58 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Campaign Phone Minutes | Joe Morrissey | 11/12/2013 | $ 15.78 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto Care | Joe Morrissey | 11/12/2013 | $ 7.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign Travel | Joe Morrissey | 11/12/2013 | $ 61.16 |
| Futrell for Delegate P.O Box 726 Dumfries, VA 22026 |
Campaign Donation | Joe Morrissey | 11/12/2013 | $ 250.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign Phone | Lauren Arcudi | 11/13/2013 | $ 53.15 |
| Sheetz NA Richmond, VA 23229 |
Campaign Travel | Joe Morrissey | 11/13/2013 | $ 39.40 |
| Alexander, Rayhanna 2829 Hilliard Rd APT C Henrico, VA 23220 |
Poll Workers | Lauren Arcudi | 11/14/2013 | $ 100.00 |
| Crittendon, Jerry 2829 Hilliard Rd APT C Henrico, VA 23228 |
Poll Worker | Lauren Arcudi | 11/14/2013 | $ 100.00 |
| Freeda Cathcart for Delegate 2516 Sweetbrier Ave Roanoke, VA 24015 |
Campaign Contribution | Lauren Arcudi | 11/14/2013 | $ 100.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
