Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 11/05/2014 | $ 70.44 |
| James River Association 9 South 12th Street 4th Floor RIchmond, VA 23219 |
Annual Membership | Michael Phillips | 11/06/2014 | $ 100.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement-Campaign Lunch | Michael Phillips | 11/06/2014 | $ 60.66 |
| Phillips, Michael 416 E Grace Street 2 Richmond, VA 23219 |
Reimbursement-Harvest Fest. Candy | Joe Morrissey | 11/06/2014 | $ 16.38 |
| US Postal Service 700 E. Main Street Richmond, VA 23219 |
PO Box Service | Michael Phillips | 11/06/2014 | $ 132.00 |
| Equality Virignia 403 N. Robinson Street Richmond, VA 23220 |
Donation-Supporter Level | Michael Phillips | 11/10/2014 | $ 100.00 |
| Fas Mart #55 2600 E Main St Richmond, VA 23223 |
campaign travel | Joe Morrissey | 11/10/2014 | $ 70.05 |
| Ralisha NiCole Alexander Scholarship Fund 2829 Hilliard Road C Henrico, VA 23228 |
Donation-6th Annual Turkey and Food Drive | Michael Phillips | 11/10/2014 | $ 100.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
auto service | Joe Morrissey | 11/13/2014 | $ 13.00 |
| BOOST MOBILE P.O BOX 7993 OVERLAND PARK, KS 66207 |
campaign phone | Joe Morrissey | 11/14/2014 | $ 42.62 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
