Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4531 S. Laburnum Ave Richmond, VA 23231 |
Printing and Stamps | Michael Phillips | 01/08/2015 | $ 436.83 |
| West, Charles 1571 Darbytown Road Richmond, VA 23231 |
Youth Basketball Donation | Joe Morrissey | 01/08/2015 | $ 100.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing Services | Michael Phillips | 01/08/2015 | $ 354.00 |
| Strange's Florist 3313 Mechanicsville Turnpike Richmond, VA 23223 |
Memorial Flowers | Joe Morrissey | 01/09/2015 | $ 55.34 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | Michael Phillips | 01/11/2015 | $ 191.31 |
| Exxon Mobil East 2445 New Kent Hwy Quinton, VA 23141 |
Campaign Travel | Joe Morrissey | 01/12/2015 | $ 21.56 |
| Exxon Mobil East 2445 New Kent Hwy Quinton, VA 23141 |
Campaign Travel | Joe Morrissey | 01/12/2015 | $ 51.63 |
| Harvin, Naomi 1614 Hope Rd D Glen Allen, VA 23060 |
Campaign Work | Michael Phillips | 01/12/2015 | $ 265.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement | Joe Morrissey | 01/12/2015 | $ 62.86 |
| Roma Ristorante 325 East Williamsburg Rd Sandston, VA 23150 |
Dinner for Campaign Workers | Joe Morrissey | 01/12/2015 | $ 35.62 |
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Report period: 01/03/2015 - 01/13/2015
