Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 798 Halifax Street Petersburg, VA 23803 |
Paper Products for Campaign Workers Cookout | Joe Morrissey | 06/17/2023 | $ 27.16 |
| Maria's Old Town 21 21 West Old Street Petersburg, VA 23803 |
Lunch for Campaign Workers | Joe Morrissey | 06/17/2023 | $ 206.35 |
| Super Stop 2610 Darbytown Road Henrico, VA 23231 |
Gas | Joe Morrissey | 06/17/2023 | $ 100.00 |
| Family Dollar 250 W. Washington Street Petersburg, VA 23803 |
Water for campaign workers | Joe Morrissey | 06/18/2023 | $ 7.58 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 06/19/2023 | $ 101.21 |
| Tramonto Ristorante 322 Sycamore Street Petersburg, VA 23803 |
Lunch | Joe Morrissey | 06/19/2023 | $ 49.86 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work (6/12 - 6/19) | Joe Morrissey | 06/21/2023 | $ 732.87 |
| Beasley, Nabrana 11912 Middlecoff Drive Chester, VA 23836 |
Campaign Work (6/19 - 6/23) | Joe Morrissey | 06/21/2023 | $ 285.00 |
| Hairston, Thomas 827 Farmer Street Petersburg, VA 23803 |
Campaign Work (6/10 - 6/20) | Joe Morrissey | 06/21/2023 | $ 600.00 |
| Morrissey, Joseph 801 Hinton Drive #404 Petersburg, VA 23805 |
Reimbursement for Campaign Expenses | Joe Morrissey | 06/21/2023 | $ 800.98 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
