Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Newspaper | Joe Morrissey | 01/03/2023 | $ 41.57 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joe Morrissey | 01/04/2023 | $ 74.00 |
| Jimmy John's 1318 East Cary Street Richmond, VA 23219 |
Lunches for Legislators (Judicial Vetting) | Joe Morrissey | 01/06/2023 | $ 194.00 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 01/07/2023 | $ 101.60 |
| Lawson, Ann 2917 Four Mile Run Drive Henrico, VA 23231 |
Reimbursement for Session Parking | Joe Morrissey | 01/10/2023 | $ 275.32 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Replacement ID for Senator | Joe Morrissey | 01/12/2023 | $ 15.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 01/15/2023 | $ 99.70 |
| Tobacco Company Restaurant 1201 East Cary Street Richmond, VA 23219 |
Dinner | Joe Morrissey | 01/20/2023 | $ 247.25 |
| Gino's Restorante 10118 Brook Road Glen Allen, VA 23059 |
Dinner | Joe Morrissey | 01/23/2023 | $ 70.69 |
| Kroger Fuel Center 7101 Tim Price Way N. Chesterfield, VA 23225 |
Gas | Joe Morrissey | 01/23/2023 | $ 106.38 |
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Report period: 01/01/2023 - 03/31/2023
