Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 09/02/2023 | $ 75.00 |
| Wix.com 40 Namal Tel Aviv, N/A 63506 |
/website builder | Joe Morrissey | 09/03/2023 | $ 324.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/04/2023 | $ 136.30 |
| 7-Eleven 8025 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Gas | Joe Morrissey | 09/07/2023 | $ 60.00 |
| Pivot Parking 112 N. Eighth Street Richmond, VA 23219 |
Parking | Joe Morrissey | 09/08/2023 | $ 8.00 |
| Uppy's 2320 W. Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 09/09/2023 | $ 69.35 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 09/12/2023 | $ 60.74 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car Wash | Joe Morrissey | 09/12/2023 | $ 44.99 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 09/15/2023 | $ 63.15 |
| 7-Eleven 4700 Walmsley Blvd Richmind, VA 23224 |
Gas | Joe Morrissey | 09/19/2023 | $ 103.96 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
