Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reaves, Tashay 3100 Pinetree Drive B9 Petersburg, VA 23803 |
Campaign Work | Joe Morrissey | 05/17/2023 | $ 750.00 |
| Olive Garden 600 Southpark Blvd Colonial Heights, VA 23834 |
Campaign Lunch | Joe Morrissey | 05/19/2023 | $ 143.51 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for Constituent Letters | Joe Morrissey | 05/19/2023 | $ 509.91 |
| Radio One 2809 Emerywood Parkway 300 Richmond, VA 23294 |
Radio Ads | Joe Morrissey | 05/19/2023 | $ 979.00 |
| Wawa 907 Colonial Corner Drive Hopewell, VA 23860 |
Gas | Joe Morrissey | 05/19/2023 | $ 114.51 |
| Family Dollar 250 W. Washington Street Petersburg, VA 23803 |
Pencils & Supplies | Joe Morrissey | 05/20/2023 | $ 23.95 |
| McDonald's 104 N. County Drive Waverly, VA 23890 |
Lunch | Joe Morrissey | 05/21/2023 | $ 10.29 |
| BP 928 Boydton Plank Road N. Dinwiddie, VA 23803 |
Gas | Joe Morrissey | 05/23/2023 | $ 104.24 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for letters | Joe Morrissey | 05/23/2023 | $ 1149.00 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Cable TV ads | Joe Morrissey | 05/24/2023 | $ 25000.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
