Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Newspaper for Campaign Staff | Joe Morrissey | 03/18/2014 | $ 57.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Mackenzie Byrne | 03/19/2014 | $ 180.76 |
| Bank of America 1111 E Main Street Richmond, VA 23219 |
Campaign checks | Mackenzie Byrne | 03/20/2014 | $ 23.00 |
| The Mill 4023 Macarthur Avenue Richmond, VA 23227 |
Campaign lunch | Joe Morrissey | 03/21/2014 | $ 30.30 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto service | Joe Morrissey | 03/24/2014 | $ 13.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 03/24/2014 | $ 56.45 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign work | Joe Morrissey | 03/25/2014 | $ 500.00 |
| Chesapeake Bay Foundation 6 Herndon Ave. Annapolis, MD 21403 |
Donation | Joe Morrissey | 03/25/2014 | $ 100.00 |
| Morrissey, Joe 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement for Campaign Lunch | Mackenzie Byrne | 03/25/2014 | $ 36.55 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 03/25/2014 | $ 78.53 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
