Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
campaign phone | Joe Morrissey | 08/14/2014 | $ 47.89 |
| Norton Anti Virus 350 Ellis Street Mountain View, CA 94043 |
software | Joe Morrissey | 08/18/2014 | $ 49.99 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 08/20/2014 | $ 130.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 08/21/2014 | $ 50.11 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
auto service | Joe Morrissey | 08/22/2014 | $ 23.99 |
| Sunoco 5604 Chamberlayne Rd Richmond, VA 23227 |
campaign travel | Joe Morrissey | 08/25/2014 | $ 15.00 |
| UNOS 700 N 4th St Richmond, VA 23219 |
Donation-6th Annual Soiree | Michael Phillips | 08/26/2014 | $ 100.00 |
| Wawa 500 South Airport Dr Sandston, VA 23231 |
campaign travel | Joe Morrissey | 08/26/2014 | $ 72.13 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 09/02/2014 | $ 150.00 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
campaign travel | Joe Morrissey | 09/02/2014 | $ 93.11 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
