Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Park Church 8667 Staples Mill Rd Henrico, VA 23228 |
Donation | Joe Morrissey | 11/14/2014 | $ 250.00 |
| Fas Mart #55 2600 E Main St Richmond, VA 23223 |
campaign travel | Joe Morrissey | 11/17/2014 | $ 63.60 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 11/19/2014 | $ 119.08 |
| Virginia First PAC 211 East High St Charlottesville, VA 22902 |
Donation-October Luncheon | Michael Phillips | 11/19/2014 | $ 250.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 11/24/2014 | $ 62.84 |
| Randolph, Kiara 5807 Nine Mile Rd Richmond, VA 23223 |
Donation | Joe Morrissey | 11/26/2014 | $ 100.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
auto service | Joe Morrissey | 12/01/2014 | $ 13.00 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
campaign travel | Joe Morrissey | 12/01/2014 | $ 81.53 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
VAN Access | Joe Morrissey | 12/02/2014 | $ 150.00 |
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
software | Joe Morrissey | 12/03/2014 | $ 19.95 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
