Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
Campaign Software | Joe Morrissey | 01/05/2015 | $ 19.95 |
| Noel, Jontae 8418 Obannon Court 1006 Richmond, VA 23228 |
Campaign Work | Michael Phillips | 01/05/2015 | $ 297.50 |
| Phillips, Michael 416 E Grace Street 2 Richmond, VA 23219 |
Campaign Work | Joe Morrissey | 01/05/2015 | $ 500.00 |
| Pilot 6721 Emmaus Church Rd Providence Forge, VA 23140 |
Campaign Travel | Joe Morrissey | 01/05/2015 | $ 46.82 |
| River City Printing and Graphics 4366 S Laburnum Ave Richmond, VA 23231 |
Printing | Michael Phillips | 01/05/2015 | $ 142.16 |
| Roma Ristorante 325 East Williamsburg Rd Sandston, VA 23150 |
Lunch for Staff | Joe Morrissey | 01/05/2015 | $ 61.47 |
| Taylor Media Group 3622 Delaware Ave Richmond, VA 23222 |
Clo Show Special | Michael Phillips | 01/05/2015 | $ 700.00 |
| Thompson, Farah 3930 W Chatham Drive Richmond, VA 23222 |
Campaign Work | Michael Phillips | 01/05/2015 | $ 327.50 |
| Walker, Charles 70100 Thorpe Ave Henrico, VA 23228 |
Campaign Work | Michael Phillips | 01/05/2015 | $ 500.00 |
| WCLM Radio 3165 Hull Street Richmond, VA 23224 |
Advertising | Michael Phillips | 01/05/2015 | $ 250.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/03/2015 - 01/13/2015
