Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN Account | Joe Morrissey | 01/02/2014 | $ 150.00 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
Campaign Travel | Joe Morrissey | 01/06/2014 | $ 50.73 |
| Bull & Bear Club 901 East Cary Street #21 Richmond, VA 23219 |
Political Fundraiser | Joe Morrissey | 01/07/2014 | $ 230.78 |
| Ward, Tabitha 1703 Eaton Road Richmond, VA 23226 |
Reimbursement for Campaign Travel | Joe Morrissey | 01/07/2014 | $ 9.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Business Cards | Joe Morrissey | 01/08/2014 | $ 10.00 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
Campaign Phone Minutes | Joe Morrissey | 01/09/2014 | $ 15.78 |
| Hess Gas Station 535 West Broad Street Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 01/10/2014 | $ 60.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 01/13/2014 | $ 56.03 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 01/14/2014 | $ 53.15 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 01/17/2014 | $ 79.37 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
