Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 02/21/2023 | $ 83.64 |
| Anderson, Michelle 3505 Julep Court S. Chesterfield, VA 23834 |
Campaign Work (Signatures) | Joe Morrissey | 02/22/2023 | $ 105.00 |
| Anderson, Temesia 3505 Julep Court N. Chesterfield, VA 23834 |
Campaign Work (Signatures) | Joe Morrissey | 02/22/2023 | $ 90.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work (Petitions) | Joe Morrissey | 02/22/2023 | $ 176.85 |
| Krispy Kreme 4906 W. Broad Street Richmond, VA 23230 |
Donuts for the General Assembly | Joe Morrissey | 02/22/2023 | $ 414.92 |
| Tobacco Company Restaurant 1201 East Cary Street Richmond, VA 23219 |
Dinner | Joe Morrissey | 02/22/2023 | $ 52.21 |
| Lamar Companies 700 south lake blvd Richmond, VA 23236 |
Billboards | Joe Morrissey | 02/23/2023 | $ 1565.00 |
| Lamar Companies 700 south lake blvd Richmond, VA 23236 |
Billboards | Joe Morrissey | 02/23/2023 | $ 11889.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Xmas Cards | Joe Morrissey | 02/23/2023 | $ 9165.93 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
#1 Direct Mailer | Joe Morrissey | 02/24/2023 | $ 11774.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
