Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 06/06/2023 | $ 102.00 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Cable TV, Robo Calls, Mailer | Joe Morrissey | 06/07/2023 | $ 35914.00 |
| Richardson, Anton 13708 Cedar Cliff Terrace Chester, VA 23831 |
Campaign Work | Joe Morrissey | 06/07/2023 | $ 770.00 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for Constituent Letters | Joe Morrissey | 06/08/2023 | $ 207.00 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2023 - 06/08/2023
