Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunlap, Bryson 3108 River Rd Hopewell, VA 23860 |
Campaign Work | Michael Phillips | 12/19/2014 | $ 30.00 |
| Pope, Michele 3108 River Rd Hopewell, VA 23860 |
Campaign Work | Michael Phillips | 12/19/2014 | $ 35.00 |
| Salsa Labs Inc P.O Box 674533 Detroit, MI 48267 |
Supporter Mgmt Fees | Michael Phillips | 12/19/2014 | $ 780.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 12/19/2014 | $ 123.45 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing Services | Michael Phillips | 12/19/2014 | $ 2100.00 |
| Jeffries, Krystal 1514 Edgelawn Cir Henrico, VA 23231 |
Campaign Work | Michael Phillips | 12/20/2014 | $ 85.00 |
| Jeffries, Taquisha 2203 Brockway Ln Richmond, VA 23223 |
Campaign Work | Michael Phillips | 12/20/2014 | $ 35.00 |
| Global Tel Link 2609 Cameron St Mobile, AL 36607 |
Phone service | Joe Morrissey | 12/22/2014 | $ 25.00 |
| Global Tel Link 2609 Cameron St Mobile, AL 36607 |
phone service | Joe Morrissey | 12/22/2014 | $ 25.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/22/2014 | $ 4.45 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
