Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 928 Boydton Plank Road N. Dinwiddie, VA 23803 |
Gas | Joe Morrissey | 05/14/2023 | $ 83.94 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Robo Call, Mailer, Poll | Joe Morrissey | 05/15/2023 | $ 23488.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 05/15/2023 | $ 142.50 |
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
Football Field Video | Joe Morrissey | 05/15/2023 | $ 550.00 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work (5/08-5/12) | Joe Morrissey | 05/16/2023 | $ 502.50 |
| Dinwiddie NAACP 8518 Coleman Lake Road Ford, VA 23850 |
Scholarship Luncheon | Joe Morrissey | 05/16/2023 | $ 35.00 |
| Lamar Companies 700 south lake blvd Richmond, VA 23236 |
Billboards | Joe Morrissey | 05/16/2023 | $ 8465.00 |
| Portabella Restaurant 2627 New Market Road Richmond, VA 23231 |
Lunch | Joe Morrissey | 05/16/2023 | $ 37.11 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Mailers, Poll, Robo Calls | Joe Morrissey | 05/17/2023 | $ 102925.44 |
| Lamar Companies 700 south lake blvd Richmond, VA 23236 |
Petersburg Billboards | Joe Morrissey | 05/17/2023 | $ 3386.00 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
