Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
software | Joe Morrissey | 12/03/2014 | $ 19.95 |
| Outback Steakhouse 7420 Bell Creek Rd mechanicsville, VA 23111 |
campaign lunch | Joe Morrissey | 12/04/2014 | $ 64.68 |
| Fas Mart #84 601 North Airport Dr Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/08/2014 | $ 63.95 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
campaign phone | Joe Morrissey | 12/15/2014 | $ 42.62 |
| Phillips, Michael 416 E Grace Street 2 Richmond, VA 23219 |
Toy Donation Reimbursement | Joe Morrissey | 12/16/2014 | $ 31.59 |
| Contralytics Corporation 30 Towler Dr Hampton, VA 23666 |
Campaign Consulting | Michael Phillips | 12/18/2014 | $ 534.66 |
| Fas Mart #84 601 North Airport Dr Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/18/2014 | $ 33.09 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Newspaper Subscription | Joe Morrissey | 12/18/2014 | $ 114.20 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Postage | Michael Phillips | 12/18/2014 | $ 1400.00 |
| City Park Church 8667 Staples Mill Rd Henrico, VA 23228 |
Donation | Joe Morrissey | 12/19/2014 | $ 300.00 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
