Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | Joseph Morrissey | 01/12/2024 | $ 26.99 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
cell phone | Joseph Morrissey | 01/20/2024 | $ 134.47 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | jsoeph morrissey | 01/24/2024 | $ 51.13 |
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph morrissey | 01/27/2024 | $ 2.99 |
| Fenton, Bland 1840 S. Westchester Dr. Petersburg, VA 23805 |
Feed the homeless | Joseph Morrissey | 02/05/2024 | $ 1150.00 |
| Hill for City Council, Friends of Darrin 135 N Union Street Petersburg, VA 23803 |
Political Contribution Darrin Hill for City Council | Joseph D. Morrissey | 02/05/2024 | $ 500.00 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | joseph morrissey | 02/12/2024 | $ 26.99 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Healthcare premium | Joseph Morrissey | 02/13/2024 | $ 448.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
cell phone | joseph morrissey | 02/20/2024 | $ 134.32 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | joseph morrissey | 02/22/2024 | $ 51.13 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
