Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
03/20/23 - 03/26/23 Campaign Work | Joe Morrissey | 03/27/2023 | $ 500.00 |
Wawa 907 Colonial Corner Drive Hopewell, VA 23860 |
Gas | Joe Morrissey | 03/27/2023 | $ 100.00 |
Banda, Brenda 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 03/31/2023 | $ 225.00 |
Banda, Letticia 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 03/31/2023 | $ 330.00 |
Dacey, Blair 20172 Horseshoe Road Carson, VA 23830 |
Campaign Work | Joe Morrissey | 03/31/2023 | $ 285.00 |
Outback 165 Southpark Circle colonial Heights, VA 23834 |
Dinner | Joe Morrissey | 03/31/2023 | $ 89.52 |
66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 01/01/2023 - 03/31/2023