Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 04/14/2014 | $ 47.89 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 04/14/2014 | $ 84.81 |
| Han-Dee Hugo's 2744 Capital Boulevard Raleigh, NC 27611 |
Campaign travel | Joe Morrissey | 04/14/2014 | $ 63.81 |
| GoDaddy.com, LLC 14455 N Hayden Road Suite 226 Scottsdale, AZ 85260 |
Campaign technology | Joe Morrissey | 04/16/2014 | $ 81.80 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 04/17/2014 | $ 81.39 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Joe Morrissey | 04/21/2014 | $ 123.47 |
| 7-Eleven 8316 Meadowbridge Rd Mechanicsville, VA 23116 |
Campaign travel | Joe Morrissey | 04/28/2014 | $ 24.33 |
| Byrne, Mackenzie 17 West Broad Richmond, VA 23220 |
Campaign work | Joe Morrissey | 04/28/2014 | $ 500.00 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Donation | Joe Morrissey | 04/28/2014 | $ 500.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23227 |
Campaign travel | Joe Morrissey | 04/30/2014 | $ 83.60 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
