Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Brittany 693 Go Cart Road Broadnax, VA 23920 |
Campaign Work | Joe Morrissey | 05/30/2023 | $ 55.00 |
| Parham, Charlene 25802 Greensville Avenue N. Dinwiddie, VA 23803 |
Campaign Work (5/22-5/28) | Joe Morrissey | 05/30/2023 | $ 440.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Postage for Constituent Cards (Watch Party Mailer) | Joe Morrissey | 05/30/2023 | $ 8230.95 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 05/31/2023 | $ 85.40 |
| Outback 165 Southpark Circle colonial Heights, VA 23834 |
Campaign luncheon | Joe Morrissey | 05/31/2023 | $ 212.97 |
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
"Fighter" Commercial | Joe Morrissey | 05/31/2023 | $ 715.00 |
| White Rose Strategies 118 Longwood Drive Newport News, VA 23606 |
Campaign work | Joe Morrissey | 05/31/2023 | $ 225.34 |
| Loves Travel Stop 7200 County Drive Disputanta, VA 23842 |
Gas | Joe Morrissey | 06/01/2023 | $ 40.00 |
| Radio One 2809 Emerywood Parkway 300 Richmond, VA 23294 |
Radio Advertising 6/05-6/11 | Joe Morrissey | 06/02/2023 | $ 638.00 |
| TGI Fridays 4459 South Laburnum Avenue Richmond, VA 23231 |
Dinner for Canvassers | Joe Morrissey | 06/02/2023 | $ 124.13 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
