Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 02/11/2014 | $ 67.69 |
| Willie Randall for Delegate P.O. Box 879 Exmore, VA 23350 |
Campaign Contribution | Joe Morrissey | 02/11/2014 | $ 500.00 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Donation | Joe Morrissey | 02/12/2014 | $ 100.00 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
Campaign lunch | Joe Morrissey | 02/12/2014 | $ 77.36 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 02/14/2014 | $ 53.15 |
| Ward, Tabitha 1703 Eaton Road Richmond, VA 23226 |
Campaign reimbursement for office supplies | Joe Morrissey | 02/14/2014 | $ 27.90 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Delegate Meal Plan | Joe Morrissey | 02/19/2014 | $ 430.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Joe Morrissey | 02/20/2014 | $ 115.00 |
| Wawa 7500 Midlothian Turnpike Richmond, VA 23225 |
Campaign travel | Joe Morrissey | 02/21/2014 | $ 63.11 |
| The Center for Human-Animal Interaction P.O. Box 980710 Richmond, VA 23298 |
Donation | Joe Morrissey | 02/24/2014 | $ 100.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
