Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Joe Morrissey | 01/22/2014 | $ 121.92 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 01/24/2014 | $ 75.64 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto Care | Joe Morrissey | 01/27/2014 | $ 20.00 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign work | Joe Morrissey | 01/30/2014 | $ 250.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 01/30/2014 | $ 43.78 |
| Ward, Tabitha 1703 Eaton Road Richmond, VA 23226 |
Campaign lunch reimbursement | Joe Morrissey | 01/30/2014 | $ 14.40 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP Van Account | Joe Morrissey | 02/03/2014 | $ 150.00 |
| Venn, Gina 10110 Idlebrook Drive Richmond, VA 23238 |
Donation | Joe Morrissey | 02/03/2014 | $ 100.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 02/06/2014 | $ 76.07 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office Supplies | Joe Morrissey | 02/10/2014 | $ 15.78 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
