Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car Wash | Joe Morrissey | 07/24/2023 | $ 44.99 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas & car wash | Joe Morrissey | 07/29/2023 | $ 123.99 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Monthly subscription | Joe Morrissey | 07/31/2023 | $ 41.57 |
| Exxon 2245 Pocahontas Trail Quinton, VA 23141 |
Gas | Joe Morrissey | 08/04/2023 | $ 118.80 |
| Raceway 1740 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 08/08/2023 | $ 48.87 |
| 7-Eleven 5072 Richmond Tappahannock Highway Aylett, VA 23009 |
Gas | Joe Morrissey | 08/10/2023 | $ 112.15 |
| Advance Auto Parts 4919 Richmond Tappahannock Highway Aylett, VA 23009 |
Oil | Joe Morrissey | 08/10/2023 | $ 26.99 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car Wash | Joe Morrissey | 08/12/2023 | $ 46.95 |
| Pit Stop 4435 Commerce Road Richmond, VA 23234 |
Gas | Joe Morrissey | 08/13/2023 | $ 72.08 |
| The Lily Pad 9680 Osborne Turnpike Richmond, VA 23231 |
Lunch | Joe Morrissey | 08/16/2023 | $ 90.84 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
