Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN Account | Lauren Arcudi | 12/01/2013 | $ 150.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Church Donation reimbursement | Lauren Arcudi | 12/02/2013 | $ 100.00 |
| Sunoco 5604 Chamberlayne Rd Richmond, VA 23227 |
Campaign Travel | Joe Morrissey | 12/02/2013 | $ 80.52 |
| Capitol Ministries Post Office Box 78078 Washington, D.C., DC 20013 |
Special Gift for Church Donation | Joe Morrissey | 12/04/2013 | $ 100.00 |
| Richmond City Democratic Committee 1710 East Franklin Street Richmond, VA 23223 |
Donation | Joe Morrissey | 12/04/2013 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Roll of Stamps | Lauren Arcudi | 12/04/2013 | $ 46.00 |
| Varina High School 7053 Messer Rd Richmond, VA 23231 |
Donation | Joe Morrissey | 12/04/2013 | $ 100.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Invitations for Fundraiser | Lauren Arcudi | 12/04/2013 | $ 296.00 |
| U.S Postal Service 700 East Main St. Richmond, VA 23219 |
Campaign Mailing | Lauren Arcudi | 12/05/2013 | $ 6.11 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign Travel | Joe Morrissey | 12/06/2013 | $ 78.48 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
