Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico Education Foundation 3820 Nine Mile Road Henrico, VA 23223 |
Donation | Joe Morrissey | 12/16/2013 | $ 100.00 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Constituent Lunch | Joe Morrissey | 12/16/2013 | $ 16.90 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 12/16/2013 | $ 60.23 |
| TGI Fridays 10301 Midlothian Turnpike Richmond, VA 23235 |
Campaign Lunch | Joe Morrissey | 12/16/2013 | $ 31.01 |
| TREASURER OF VIRGINA 101 North 14th Street, RICMOND, VA 23219 |
Stamps | Joe Morrissey | 12/17/2013 | $ 92.00 |
| TREASURER OF VIRGINA 101 North 14th Street, RICMOND, VA 23219 |
State Flag for Constituent | Joe Morrissey | 12/19/2013 | $ 37.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 12/19/2013 | $ 124.35 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto Care | Joe Morrissey | 12/23/2013 | $ 14.00 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Campaign Travel | Joe Morrissey | 12/23/2013 | $ 74.54 |
| Arcudi, Lauren 4207 Whitford Ct 1706 Glen Allen, VA 23060 |
Campaign Work | Joe Morrissey | 12/27/2013 | $ 945.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
