Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1225 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 02/26/2023 | $ 103.03 |
| Longstreet Deli 302 N. Sycamore Street Petersburg, VA 23803 |
Dinner | Joe Morrissey | 02/26/2023 | $ 127.95 |
| Paullin Law Firm 575 Southlake Blvd Suite A Richmond, VA 23236 |
SCC Reimbursement | Joe Morrissey | 03/01/2023 | $ 50.00 |
| Wawa 907 Colonial Corner Drive Hopewell, VA 23860 |
Gas | Joe Morrissey | 03/01/2023 | $ 94.97 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 03/03/2023 | $ 142.50 |
| Dacey, Blair 20172 Horseshoe Road Carson, VA 23830 |
02/13/23 - 02/24/23 | Joe Morrissey | 03/03/2023 | $ 670.00 |
| Prince, Chyna 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 03/03/2023 | $ 75.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
2023 Session Postage | Joe Morrissey | 03/03/2023 | $ 64.50 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Deposit for 2023 Calendars | Joe Morrissey | 03/03/2023 | $ 20000.00 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 03/06/2023 | $ 100.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
