Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laurel Athletic Association 10301 Hungary Springs Road Henrico, VA 23228 |
Donation | Joe Morrissey | 04/30/2014 | $ 100.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN account | Joe Morrissey | 05/02/2014 | $ 150.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 05/05/2014 | $ 85.54 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto service | Joe Morrissey | 05/05/2014 | $ 23.99 |
| Friends of Sam Rasoul P.O. Box 13842 Roanoke, VA 24037 |
Donation | Joe Morrissey | 05/06/2014 | $ 100.00 |
| University of Virginia Alumni Association 211 Emmett Street S Charlottesville, VA 22903 |
Donation | Joe Morrissey | 05/08/2014 | $ 210.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Campaign software | Joe Morrissey | 05/09/2014 | $ 15.78 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign travel | Joe Morrissey | 05/09/2014 | $ 86.84 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
Campaign phone | Joe Morrissey | 05/14/2014 | $ 47.89 |
| Emerge Virginia P.O. Box 3545 Richmond, VA 23235 |
Donation | Joe Morrissey | 05/15/2014 | $ 100.00 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
