Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mayo, Jasmi 2275 Greenfield Dr Richmond, VA 23235 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 200.00 |
| Noel, Jontae 8418 Obannon Court 1006 Richmond, VA 23228 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 210.00 |
| Noel, Vanessa 8418 OBannon Court 1006 Richmond, VA 23228 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 60.00 |
| The Voice Newspaper 205 E Clay St Richmond, VA 23219 |
Advertising | Michael Phillips | 12/24/2014 | $ 200.00 |
| WCLM Radio 3165 Hull Street Richmond, VA 23224 |
Radio Advertising | Michael Phillips | 12/24/2014 | $ 600.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/29/2014 | $ 40.40 |
| Wawa 500 South Airport Dr Sandston, VA 23231 |
Campaign travel | Joe Morrissey | 12/29/2014 | $ 6.09 |
| Wawa 500 South Airport Dr Sandston, VA 23231 |
campaign travel | Joe Morrissey | 12/29/2014 | $ 40.49 |
| Williams, Erika 103 Chickahominy Bluffs Rd Richmond, VA 23227 |
Campaign Work | Joe Morrissey | 12/29/2014 | $ 260.00 |
| BP Gas 503 VA 22 Louisa, VA 23093 |
campaign travel | Joe Morrissey | 12/30/2014 | $ 62.25 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
