Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 04/01/2023 | $ 100.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 04/03/2023 | $ 350.00 |
| Petersburg Dept. of Finance 103 W. Tabb Street Petersburg, VA 23803 |
Filing Fee | Joe Morrissey | 04/03/2023 | $ 360.00 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily Paper | Joe Morrissey | 04/04/2023 | $ 41.57 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 04/05/2023 | $ 74.00 |
| 7-Eleven 1225 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 04/08/2023 | $ 116.45 |
| Banda, Brenda 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 04/11/2023 | $ 622.50 |
| Banda, Letticia 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work & materials | Joe Morrissey | 04/11/2023 | $ 1118.73 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 04/11/2023 | $ 70.00 |
| Dixie Restaurant 250 N. Sycamore Street Petersburg, VA 23803 |
Campaign meeting | Joe Morrissey | 04/12/2023 | $ 59.24 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
