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 | 10/14/2014 | $ 42.62 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 10/14/2014 | $ 75.24 |
| Virginia Public Safety Foundation 2201 W Main St Richmond, VA 23220 |
Memorial Brick | Michael Phillips | 10/20/2014 | $ 250.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 10/21/2014 | $ 132.17 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
campaign travel | Joe Morrissey | 10/23/2014 | $ 70.28 |
| Friends of Jennifer McClellan PO Box 47 Richmond, VA 23218 |
Harvest Festival Donation | Michael Phillips | 10/23/2014 | $ 100.00 |
| Cracker Barrel 4435 South Laburnum Ave Henrico, VA 23231 |
campaign lunch | Joe Morrissey | 10/27/2014 | $ 93.80 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
campaign travel | Joe Morrissey | 10/27/2014 | $ 59.93 |
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
software | Joe Morrissey | 11/03/2014 | $ 19.95 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 11/03/2014 | $ 150.00 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
