Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banda, Letticia 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 05/02/2023 | $ 337.50 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 05/02/2023 | $ 127.50 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work | Joe Morrissey | 05/02/2023 | $ 423.75 |
| Shell 1500 Jefferson Davis Highway Chester, VA 23831 |
Gas | Joe Morrissey | 05/02/2023 | $ 100.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Mailers | Joe Morrissey | 05/02/2023 | $ 5192.48 |
| Brothers Pizza 25809 Cox Road Petersburg, VA 23803 |
Luncheon | Joe Morrissey | 05/03/2023 | $ 193.48 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily Newspaper | Joe Morrissey | 05/04/2023 | $ 41.57 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 05/05/2023 | $ 76.07 |
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
Video for Commercial | Joe Morrissey | 05/05/2023 | $ 1190.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 05/06/2023 | $ 50.95 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
