Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's 1701 E. Broad Street Richmond, VA 23220 |
Gas | Joe Morrissey | 10/01/2023 | $ 98.35 |
| BP 4012 Meadow Bridge Road Richmond, VA 23116 |
Gas | Joe Morrissey | 10/02/2023 | $ 48.04 |
| Bonner, Hattie 23422 Walkers Mill Road Stony Creek, VA 23882 |
Reimbursement for supplies for cookout | Joe Morrissey | 10/03/2023 | $ 98.03 |
| St. Joseph's Catholic School 123 Franklin Street Petersburg, VA 23803 |
Donation | Joe Morrissey | 10/03/2023 | $ 10000.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 10/05/2023 | $ 61.30 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 10/10/2023 | $ 74.00 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
Car wash | Joe Morrissey | 10/12/2023 | $ 42.99 |
| Maria's Old Town 21 21 West Old Street Petersburg, VA 23803 |
Dinner | Joe Morrissey | 10/12/2023 | $ 154.02 |
| Liberty Food Mart 140 East Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 10/13/2023 | $ 74.00 |
| Exxon 2842 Jefferson Davis Highway Stafford, VA 22554 |
Gas | Joe Morrissey | 10/14/2023 | $ 118.14 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
