Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King Salim Khalfani Appreciation Fund 1720 Mechanicsville Turnpike Richmond, VA 23223 |
Donation | Joe Morrissey | 06/24/2014 | $ 100.00 |
| Phillips, Michael 1418 Scott Street Christiansburg, VA 24073 |
Parking reimbursement | Joe Morrissey | 06/24/2014 | $ 36.00 |
| Gulf Oil 23746 Rogers Clark Blvd Ruther Glen, VA 22546 |
Campaign travel | Joe Morrissey | 06/27/2014 | $ 71.73 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto service | Joe Morrissey | 06/30/2014 | $ 21.59 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2014 - 06/30/2014
