Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 6101 Jahnke Road Richmond, VA 23225 |
Gas | Joe Morrissey | 12/02/2023 | $ 70.24 |
| Flag Stop 7102 Tim Price Way Richmond, VA 23225 |
Car Wash | Joe Morrissey | 12/04/2023 | $ 26.99 |
| Autism Hear Us Now 1 Westbrrok Corporate Center Suite 300 Westchester, IL 60154 |
Donation | Joe Morrissey | 12/05/2023 | $ 100.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
Cell Phone Bill | Joe Morrissey | 12/21/2023 | $ 134.47 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Monthly Subscription | Joe Morrissey | 12/23/2023 | $ 51.13 |
| Exxon 3275 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 12/24/2023 | $ 81.22 |
| Cafe 201 N. Ninth Street Richmond, VA 23219 |
Breakfast | Joe Morrissey | 12/29/2023 | $ 7.10 |
| 7 Eleven 1125 New Market Richmond, VA 23231 |
Gas | Joe Morrissey | 12/30/2023 | $ 85.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
