Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
Campaign software | Joe Morrissey | 03/10/2014 | $ 15.78 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto service | Joe Morrissey | 03/10/2014 | $ 13.00 |
| Pointers Food Mart 400 W 9 Mile Road Richmond, VA 23075 |
Campaign lunch | Joe Morrissey | 03/10/2014 | $ 74.75 |
| Saigon River Restaurant 11001 Midlothian Turnpike Richmond, VA 23235 |
Campaign lunch | Joe Morrissey | 03/11/2014 | $ 45.64 |
| Kitchen 64 3336 N Blvd Richmond, VA 23230 |
Campaign lunch | Joe Morrissey | 03/12/2014 | $ 36.55 |
| Wynne, Bob 9150 Gregory Drive North Chesterfield, VA 23236 |
Special gift for Church Donation | Joe Morrissey | 03/12/2014 | $ 50.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 03/13/2014 | $ 47.89 |
| Wawa 7500 Midlothian Turnpike Richmond, VA 23225 |
Campaign travel | Joe Morrissey | 03/14/2014 | $ 72.71 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto service | Joe Morrissey | 03/17/2014 | $ 18.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 03/18/2014 | $ 78.93 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
