Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
Campaign Phone | Joe Morrissey | 12/09/2013 | $ 15.78 |
| Long Horn 4409 S Laburnum Ave Richmond, VA 23231 |
Constituent Lunch | Joe Morrissey | 12/09/2013 | $ 42.54 |
| Sierra Club 422 East Franklin St. Suite 302 Richmond, VA 23219 |
Donation | Joe Morrissey | 12/09/2013 | $ 100.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign Travel | Joe Morrissey | 12/10/2013 | $ 77.24 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Candy for Constituent Parade in Charles City | Lauren Arcudi | 12/10/2013 | $ 20.25 |
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
Campaign Work | Joe Morrissey | 12/12/2013 | $ 3000.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 12/12/2013 | $ 65.28 |
| Ellison, Joe 303 Glenherist Road Henrico, VA 23223 |
Donation for Christmas Packages | Joe Morrissey | 12/13/2013 | $ 100.00 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | Joe Morrissey | 12/13/2013 | $ 3000.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign Phone | Joe Morrissey | 12/16/2013 | $ 53.15 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
