Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Metro Zoo 8300 Beaver Bridge Road Moseley, VA 23120 |
Donation | Joe Morrissey | 08/18/2023 | $ 250.00 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 08/18/2023 | $ 27.12 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 08/19/2023 | $ 125.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
Cell Phone bill | Joe Morrissey | 08/20/2023 | $ 134.35 |
| Grey Collins for Commonwealth's Attorney 550 Boulevard Colonial Heights, VA 23834 |
Donation | Joe Morrissey | 08/22/2023 | $ 1000.00 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 08/23/2023 | $ 86.74 |
| Raceway 1740 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 08/28/2023 | $ 64.84 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 08/30/2023 | $ 74.00 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Donation | Joe Morrissey | 08/30/2023 | $ 50.00 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Monthly subscription | Joe Morrissey | 08/30/2023 | $ 41.57 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
