Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 09/19/2014 | $ 123.41 |
| Fas Mart 2650 New Market Road Richmond, VA 23227 |
campaign travel | Joe Morrissey | 09/22/2014 | $ 59.46 |
| NAACP Richmond Branch 416 North 2nd Street Richmond, VA 23219 |
Ad-2014 Freedom Fund Gala | Michael Phillips | 09/22/2014 | $ 100.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 09/25/2014 | $ 76.03 |
| NAACP Richmond Branch 416 North 2nd Street Richmond, VA 23219 |
Freedom Fund Gala Ticket | Michael Phillips | 09/26/2014 | $ 50.00 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
campaign lunch | Joe Morrissey | 09/29/2014 | $ 66.24 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 10/02/2014 | $ 150.00 |
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
software | Joe Morrissey | 10/03/2014 | $ 19.95 |
| wawa-colonial heights 604 Boulevard Colonial Heights, VA 23834 |
campaign travel | Joe Morrissey | 10/06/2014 | $ 74.88 |
| wawa-ashland 10373 Sliding Hill Rd Ashland, VA 23005 |
campaign travel | Joe Morrissey | 10/08/2014 | $ 55.28 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
