Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Michael 416 E Grace Street 2 Richmond, VA 23219 |
Campaign Work | Joe Morrissey | 07/25/2014 | $ 300.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 07/25/2014 | $ 87.21 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
campaign travel | Joe Morrissey | 07/31/2014 | $ 78.15 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 08/01/2014 | $ 150.00 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
auto service | Joe Morrissey | 08/01/2014 | $ 23.99 |
| Charles City Branch NAACP PO Box 175 Charles City, VA 23030 |
Individual Sponsorship | Michael Phillips | 08/05/2014 | $ 100.00 |
| Fifth Street Baptist Church 2800 3rd Ave Richmond, VA 23222 |
We Care Festival Sponsorship | Michael Phillips | 08/05/2014 | $ 100.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 08/05/2014 | $ 83.03 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Stamps | Joe Morrissey | 08/05/2014 | $ 49.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Stamps | Joe Morrissey | 08/05/2014 | $ 49.00 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
