Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
campaign software | Joe Morrissey | 09/03/2014 | $ 19.95 |
| Phillips, Michael 416 E Grace Street 2 Richmond, VA 23219 |
Campaign Work | Joe Morrissey | 09/05/2014 | $ 350.00 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
campaign travel | Joe Morrissey | 09/08/2014 | $ 44.51 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
campaign travel | Joe Morrissey | 09/10/2014 | $ 79.63 |
| Charles City Democratic Committee 6901 Adkins Rd Providence Forge, VA 23140 |
Fundraiser Ticket | Michael Phillips | 09/11/2014 | $ 45.00 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
auto service | Joe Morrissey | 09/11/2014 | $ 23.99 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
campaign phone | Joe Morrissey | 09/15/2014 | $ 42.62 |
| Wawa-Glen Allen 8800 Brook Rd Glen Allen, VA 23060 |
campaign travel | Joe Morrissey | 09/15/2014 | $ 76.49 |
| P and B Club 1505 Farley Terrace Sandston, VA 23150 |
Donation | Joe Morrissey | 09/18/2014 | $ 50.00 |
| Wawa-Henrico 8851 Staples Mill Rd Henrico, VA 23228 |
campaign travel | Joe Morrissey | 09/18/2014 | $ 67.20 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
