Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grace Home Ministries P.O. Box 1023 Chesterfield, VA 23832 |
Donation | Joe Morrissey | 04/18/2023 | $ 200.00 |
| The Treat Shop 6114 Jahnke Road Richmond, VA 23225 |
Donuts for campaign workers | Joe Morrissey | 04/18/2023 | $ 12.92 |
| Johnson, Stephenia 212 E. Wythe Street Petersburg, VA 23803 |
Campaign Work | Joe Morrissey | 04/19/2023 | $ 400.00 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Mailers, Cable TV Buy, Consulting, Tracker Poll | Joe Morrissey | 04/20/2023 | $ 142303.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallax, TX 75202 |
Cell Phone bill | Joe Morrissey | 04/20/2023 | $ 134.36 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 04/20/2023 | $ 74.00 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 04/22/2023 | $ 74.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 04/24/2023 | $ 262.50 |
| Brothers Pizza 25809 Cox Road Petersburg, VA 23803 |
Pizza for Campaign Workers | Joe Morrissey | 04/24/2023 | $ 36.47 |
| Lawson, Ann 2917 Four Mile Run Drive Henrico, VA 23231 |
Reimbursement for Ticket to Dinwiddie's Ruritan Steak Fest | Joe Morrissey | 04/24/2023 | $ 30.00 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
