Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | joseph morrissey | 04/25/2024 | $ 51.13 |
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph morrissey | 04/27/2024 | $ 2.99 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | joseph morrissey | 05/12/2024 | $ 26.99 |
| Sherman, Cruz Carolee Court Richmond, VA 23223 |
Cruz Sherman for School Board | Joseph Morrissey | 05/15/2024 | $ 250.00 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
cell phone | joseph morrissey | 05/20/2024 | $ 135.28 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23293 |
Richmond Times Dispatch | joseph morrissey | 05/28/2024 | $ 51.13 |
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph morrissey | 05/29/2024 | $ 2.99 |
| Flagstop 2500 W. Hundred Road Chester, VA 23836 |
car wash | joseph morrissey | 06/12/2024 | $ 26.99 |
| At&t 208 S. Akard Street Ste. 2954 Dallas, TX 75202 |
cell phone | joseph morrissey | 06/20/2024 | $ 135.28 |
| Apple Com, Bill one apple park way cupertino, CA 95014 |
parking | joseph morrissey | 06/27/2024 | $ 2.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
