Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banda, Brenda 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 04/25/2023 | $ 600.00 |
| Banda, Letticia 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 04/25/2023 | $ 720.00 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work | Joe Morrissey | 04/25/2023 | $ 750.00 |
| Priceless Productions 4718 Valley Overlook Drive NMidlothian, VA 23112 |
Videos | Joe Morrissey | 04/25/2023 | $ 685.00 |
| Senate of Virginia P.O. Box 396 Richmond, VA 23218 |
Resolutions | Joe Morrissey | 04/25/2023 | $ 320.00 |
| Dixie Restaurant 250 N. Sycamore Street Petersburg, VA 23803 |
Lunch | Joe Morrissey | 04/26/2023 | $ 16.59 |
| Carena's 7102 Midlothian Turnpike Richmond, VA 23225 |
Lunch | Joe Morrissey | 04/27/2023 | $ 12.73 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 04/27/2023 | $ 74.00 |
| Jenkins, Fara P.O. Box 1541 Hopewell, VA 23860 |
Campaign Work | Joe Morrissey | 04/28/2023 | $ 480.00 |
| Banda, Brenda 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 05/02/2023 | $ 315.00 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
