Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outreach Involvement Center 1618 Hull Street Richmond, VA 23224 |
Donation | Joe Morrissey | 02/27/2014 | $ 25.00 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign work | Joe Morrissey | 02/28/2014 | $ 250.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Autoservice | Joe Morrissey | 03/03/2014 | $ 20.00 |
| Fairfield BP 5051 Nine Mile Road Richmond, VA 23223 |
Campaign travel | Joe Morrissey | 03/03/2014 | $ 70.63 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP Van account | Joe Morrissey | 03/03/2014 | $ 150.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Office expense | Joe Morrissey | 03/07/2014 | $ 14.09 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto service | Joe Morrissey | 03/07/2014 | $ 23.99 |
| University of Richmond 28 Westhampton Way Richmond, VA 23173 |
Campaign event | Joe Morrissey | 03/07/2014 | $ 100.00 |
| Ward, Tabitha 1703 Eaton Road Richmond, VA 23226 |
Reimbursement for Office Expense | Joe Morrissey | 03/07/2014 | $ 21.06 |
| Westwood Baptist Church 915 Glenburnie Road Richmond, VA 23226 |
Donation | Mackenzie Byrne | 03/07/2014 | $ 100.00 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
