Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph d. morrissey | 02/27/2024 | $ 2.99 |
| Judah Ministries, Temple of 2120 Venable St. Richmond, VA 23223 |
contribution to church for Bishop Melvin Williams celebration | Joseph Morrissey | 03/06/2024 | $ 250.00 |
| John Fredericks, Friends of 5302 Coleway Dr Holly Springs, NC 27540 |
Campaign contribution | Joseph Morrissey | 03/07/2024 | $ 250.00 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | joseph morrissey | 03/12/2024 | $ 26.99 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
Cell phone | joseph morrissey | 03/20/2024 | $ 240.45 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | joseph morrissey | 03/26/2024 | $ 51.13 |
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph morrissey | 03/27/2024 | $ 2.99 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | joseph morrissey | 04/12/2024 | $ 26.99 |
| Church, Tabernacle Baptist 418 Halifax St Petersburg, VA 23803 |
charitable donation Deacons Outreach Program | Joseph Morrissey | 04/17/2024 | $ 500.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
cell phone | joseph morrissey | 04/20/2024 | $ 135.29 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
