Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Massey Cancer Center 401 College Street Richmond, VA 23298 |
General Assembly Basketball Tournament | Joe Morrissey | 01/24/2023 | $ 250.00 |
Dacey, Blair 20172 Horseshoe Road Carson, VA 23830 |
01/17/23-01/30/23 | Joe Morrissey | 01/30/2023 | $ 728.23 |
Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily News Paper | Joe Morrissey | 02/01/2023 | $ 41.57 |
Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 02/06/2023 | $ 117.14 |
Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Senate Campaign Consutling | Joe Morrissey | 02/07/2023 | $ 4000.00 |
Outback 165 Southpark Circle colonial Heights, VA 23834 |
Dinner | Joe Morrissey | 02/09/2023 | $ 52.26 |
Exxon 3200 N. Boulevard Richmond, VA 23230 |
Gas | Joe Morrissey | 02/14/2023 | $ 113.50 |
Dacey, Blair 20172 Horseshoe Road Carson, VA 23830 |
01/31/23 - 02/10/23 | Joe Morrissey | 02/17/2023 | $ 270.00 |
Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 02/20/2023 | $ 18.00 |
Jimmy John's 1318 East Cary Street Richmond, VA 23219 |
Staff Lunches | Joe Morrissey | 02/21/2023 | $ 49.22 |
66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023