Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
Cell phone bill | Joe Morrissey | 10/18/2023 | $ 134.47 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 10/18/2023 | $ 116.01 |
| Maria's Old Town 21 21 West Old Street Petersburg, VA 23803 |
Lunch with constituents | Joe Morrissey | 10/18/2023 | $ 118.01 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Monthly Subscription | Joe Morrissey | 10/23/2023 | $ 41.57 |
| Royal Farms 401 Temple Avenue Colonial Heights, VA 23834 |
Gas | Joe Morrissey | 10/23/2023 | $ 64.60 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 10/24/2023 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
