Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hairston, Thomas 827 Farmer Street Petersburg, VA 23803 |
Campaign Work (5/28 - 6/09) | Joe Morrissey | 06/14/2023 | $ 600.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Postage for Mailer | Joe Morrissey | 06/14/2023 | $ 6020.91 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Robo-Calls & Text Messages | Joe Morrissey | 06/15/2023 | $ 2635.60 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 06/15/2023 | $ 50.95 |
| CelebriTees 206 Broadway Hopewell, VA 23860 |
Morrissey for Senate T-shirts | Joe Morrissey | 06/15/2023 | $ 1621.36 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Final Mailers | Joe Morrissey | 06/15/2023 | $ 7398.32 |
| Dick's Sporting Goods 324 South Park Circle Colonial Heights, VA 23834 |
Tents for campaign cookout | Joe Morrissey | 06/16/2023 | $ 136.87 |
| Morrissey, Joseph 801 Hinton Drive #404 Petersburg, VA 23805 |
Cash to pay Poll Workers | Joe Morrissey | 06/16/2023 | $ 8000.00 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Hamburgers, hot dogs, drinks | Joe Morrissey | 06/16/2023 | $ 308.97 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 06/16/2023 | $ 100.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
