Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 05/16/2014 | $ 86.12 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto service | Joe Morrissey | 05/19/2014 | $ 23.99 |
| Ebbin for Congress 525A E. Braddock Rd Alexandria, VA 22314 |
Donation | Joe Morrissey | 05/20/2014 | $ 500.00 |
| Hope for Congress P.O. Box 3060 Arlington, VA 22203 |
Donation | Joe Morrissey | 05/20/2014 | $ 500.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 05/21/2014 | $ 78.88 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Joe Morrissey | 05/21/2014 | $ 123.48 |
| Braxton, Marcia 2211 Chesterman Avenue Richmond, VA 23224 |
Donation | Joe Morrissey | 05/22/2014 | $ 100.00 |
| Wawa 7500 Midlothian Turnpike Richmond, VA 23225 |
Campaign travel | Joe Morrissey | 05/23/2014 | $ 56.65 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 05/29/2014 | $ 58.68 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign work | Joe Morrissey | 05/30/2014 | $ 500.00 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
