Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Tabitha 1703 Eaton Road Richmond, VA 23226 |
Campaign work | Joe Morrissey | 05/30/2014 | $ 330.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 06/02/2014 | $ 83.18 |
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
Campaign software | Joe Morrissey | 06/03/2014 | $ 99.95 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN account | Joe Morrissey | 06/03/2014 | $ 150.00 |
| US Postal Service 40 W Williamsburg Road Sandston, VA 23150-9998 |
Stamps | Joe Morrissey | 06/04/2014 | $ 49.00 |
| Phillips, Michael 1418 Scott Street Christiansburg, VA 24073 |
Campaign work | Joe Morrissey | 06/05/2014 | $ 400.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 06/09/2014 | $ 50.00 |
| Sunoco 5604 Chamberlayne Rd Richmond, VA 23227 |
Campaign travel | Joe Morrissey | 06/12/2014 | $ 86.71 |
| Phillips, Michael 1418 Scott Street Christiansburg, VA 24073 |
Campaign work | Joe Morrissey | 06/13/2014 | $ 400.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 06/16/2014 | $ 47.89 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
