Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/01/2023 | $ 91.31 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car Wash | Joe Morrissey | 07/02/2023 | $ 20.00 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Monthly subscription | Joe Morrissey | 07/05/2023 | $ 41.57 |
| BP 15001 Ethlam Road Lanexa, VA 23089 |
Gas | Joe Morrissey | 07/09/2023 | $ 20.47 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 07/10/2023 | $ 74.00 |
| Car Pool 9850 Midlothian Turnpike Richmond, VA 23225 |
Car Wash | Joe Morrissey | 07/11/2023 | $ 45.95 |
| The Boathouse at Rocketts Landing 4708 East Old Main Street Richmond, VA 23231 |
Luncheon | Joe Morrissey | 07/11/2023 | $ 146.83 |
| 7-Eleven 1225 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/16/2023 | $ 86.48 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/21/2023 | $ 100.00 |
| Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 07/24/2023 | $ 118.94 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
