Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 07/02/2014 | $ 150.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign travel | Joe Morrissey | 07/03/2014 | $ 75.00 |
| Citgo 5301 Lakeside Ave Richmond, VA 23228 |
Campaign travel | Joe Morrissey | 07/07/2014 | $ 34.47 |
| Walgreens 9801 Brook Road Glen Allen, VA 23059 |
Supplies | Joe Morrissey | 07/10/2014 | $ 28.55 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
campaign phone | Joe Morrissey | 07/14/2014 | $ 47.89 |
| Disability Caucus 1710 East Franklin Street Richmond, VA 23223 |
Donation-National ADA Event | Joe Morrissey | 07/14/2014 | $ 150.00 |
| Sunoco 5604 Chamberlayne Rd Richmond, VA 23227 |
campaign travel | Joe Morrissey | 07/14/2014 | $ 85.06 |
| Fas Mart #55 2600 E Main St Richmond, VA 23223 |
campaign travel | Joe Morrissey | 07/18/2014 | $ 89.50 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 07/21/2014 | $ 125.69 |
| NAACP Henrico Branch PO Box 3005 Henrico, VA 23228 |
Banquet Ticket-Annual Freedom Fund Banquet | Joe Morrissey | 07/23/2014 | $ 40.00 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
