Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto service | Joe Morrissey | 03/27/2014 | $ 14.00 |
| Kroger Fuel 7000 Tim Price Way North Chesterfield, VA 23235 |
Campaign travel | Joe Morrissey | 03/27/2014 | $ 81.20 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 03/31/2014 | $ 82.71 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN account | Joe Morrissey | 04/02/2014 | $ 150.00 |
| The National MS Society 1020 Carrington Place Charlottesville, VA 22901 |
Donation | Joe Morrissey | 04/02/2014 | $ 50.00 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto service | Joe Morrissey | 04/04/2014 | $ 23.99 |
| Equality Virignia 403 N. Robinson Street Richmond, VA 23220 |
Donation | Joe Morrissey | 04/07/2014 | $ 370.00 |
| Pointers Food Mart 400 W 9 Mile Road Richmond, VA 23075 |
Campaign lunch | Joe Morrissey | 04/07/2014 | $ 74.81 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Donation | Joe Morrissey | 04/07/2014 | $ 100.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Campaign software | Joe Morrissey | 04/09/2014 | $ 15.78 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
