Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 05/07/2023 | $ 74.00 |
| Banda, Brenda 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 05/08/2023 | $ 360.00 |
| Banda, Letticia 4810 Creek Road N. Dinwiddie, VA 23803 |
Campaign Work | Joe Morrissey | 05/08/2023 | $ 390.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 05/08/2023 | $ 135.00 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work (05/01/-05/05/2023) | Joe Morrissey | 05/08/2023 | $ 300.00 |
| Bland, Fenton 1840. S Westchester dr Petersburg, VA 23803 |
Gas (Putting up signs) | Joe Morrissey | 05/08/2023 | $ 50.00 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 05/10/2023 | $ 74.00 |
| Liberty Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 05/12/2023 | $ 74.00 |
| Outback 165 Southpark Circle colonial Heights, VA 23834 |
Dinner for Campaign Workers | Joe Morrissey | 05/12/2023 | $ 96.61 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 05/13/2023 | $ 50.95 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
