Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 208 S. Akard Street Ste. 2954 Dallax, TX 75202 |
Cell phone bill | Joe Morrissey | 05/24/2023 | $ 134.36 |
| Audacy Operations 3245 Basie Road Richmond, VA 23228 |
Radio Ads on the Beat | Joe Morrissey | 05/24/2023 | $ 8290.56 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Joe Morrissey | 05/24/2023 | $ 45.65 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for Constituent Letters | Joe Morrissey | 05/24/2023 | $ 207.00 |
| Payes, Luciano 2602 Golden Garden Circle Chester, VA 23836 |
Campaign Work | Joe Morrissey | 05/26/2023 | $ 75.00 |
| Scherra, McKenzie 2802 Golden Garden Circle Chester, VA 23836 |
Campaign Work | Joe Morrissey | 05/26/2023 | $ 150.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work (5/22-5/28) | Joe Morrissey | 05/28/2023 | $ 660.00 |
| Sunoco 6101 Jahnke Road Richmond, VA 23225 |
Gas | Joe Morrissey | 05/28/2023 | $ 103.11 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work | Joe Morrissey | 05/30/2023 | $ 397.50 |
| Brown, Amari 693 Go Cart Road Broadnax, VA 23920 |
Campaign Work | Joe Morrissey | 05/30/2023 | $ 75.00 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
