Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alzheimer Foundation 201 Temple Avenue Colonial Heights, VA 23834 |
Donation | Joe Morrissey | 09/20/2023 | $ 36.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
Cell Phone bill | Joe Morrissey | 09/20/2023 | $ 134.35 |
| Good Samaritan Ministries 2307 Hull Street Richmond, VA 23224 |
Donation | Joe Morrissey | 09/20/2023 | $ 98.50 |
| Raceway 1740 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 09/22/2023 | $ 62.32 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Newspaper | Joe Morrissey | 09/22/2023 | $ 41.57 |
| Fas Mart 6220 Midlothian Turnpike Richmond, VA 23225 |
Gas | Joe Morrissey | 09/25/2023 | $ 72.60 |
| Exxon 9999 Brook Road Glen Allen, VA 23059 |
Gas | Joe Morrissey | 09/29/2023 | $ 69.53 |
| Family Dollar 250 W. Washington Street Petersburg, VA 23803 |
Paper Goods for Campaign Workers Picnic | Joe Morrissey | 09/30/2023 | $ 29.86 |
| Food Lion 13145 Rivers Bend Blvd. Chester, VA 23836 |
Food & supplies for Campaign Picnic | Joe Morrissey | 09/30/2023 | $ 380.93 |
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Report period: 09/01/2023 - 09/30/2023
