Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 06/09/2023 | $ 125.00 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for Constituent Letters | Joe Morrissey | 06/09/2023 | $ 414.00 |
| Radio One 2809 Emerywood Parkway 300 Richmond, VA 23294 |
Radio Ads | Joe Morrissey | 06/09/2023 | $ 1116.00 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Joe Morrissey | 06/12/2023 | $ 390.00 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work | Joe Morrissey | 06/12/2023 | $ 382.50 |
| Central Virginia Tigers 3805 Crows Nest Court Hopewell, VA 23860 |
Donation | Joe Morrissey | 06/12/2023 | $ 100.00 |
| Brown, Brittany 693 Go Cart Road Broadnax, VA 23920 |
Campaign Work | Joe Morrissey | 06/13/2023 | $ 90.00 |
| Pitney Bowes 11720 Lakeridge Parkway Ashland, VA 23005 |
Postage for Constituent Letters | Joe Morrissey | 06/13/2023 | $ 103.50 |
| Reaves, Tashay 3100 Pinetree Drive B9 Petersburg, VA 23803 |
Campaign Work | Joe Morrissey | 06/13/2023 | $ 120.00 |
| Wawa 1300 N. Laburnum Ave Richmond, VA 23223 |
Gas | Joe Morrissey | 06/13/2023 | $ 100.00 |
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Report period: 06/09/2023 - 06/30/2023