Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BP - Colonial Mart 8411 Roxbury Road Charles City, VA 23030 |
Gas | Joe Morrissey | 06/04/2023 | $ 103.47 |
Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 06/05/2023 | $ 840.00 |
Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work | Joe Morrissey | 06/05/2023 | $ 367.50 |
Brown, Brittany 693 Go Cart Road Broadnax, VA 23920 |
Campaign Work | Joe Morrissey | 06/05/2023 | $ 160.00 |
Edwards, Michael 409 Grove Avenue Petersburg, VA 23803 |
Expenses for Campaign | Joe Morrissey | 06/05/2023 | $ 711.97 |
Edwards, Michael 409 Grove Avenue Petersburg, VA 23803 |
Social Media (May & June) | Joe Morrissey | 06/05/2023 | $ 500.00 |
Petersburg Sheriff's Office 8 Courthouse Road Petersburg, VA 23803 |
Brandon Robertson Foundation | Joe Morrissey | 06/05/2023 | $ 35.00 |
Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Daily Newspaper subscription | Joe Morrissey | 06/05/2023 | $ 41.57 |
Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Balance for Watch Party Mailer | Joe Morrissey | 06/05/2023 | $ 7348.15 |
Bland, Fenton 1840. S Westchester dr Petersburg, VA 23803 |
Campaign Work | Joe Morrissey | 06/06/2023 | $ 300.00 |
114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2023 - 06/08/2023