Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Coffee 4521 S Laburnum Ave Henrico, VA 23231 |
Coffee for Staff | Joe Morrissey | 01/12/2015 | $ 8.74 |
| Thompson, Farah 3930 W Chatham Drive Richmond, VA 23222 |
Campaign Work | Michael Phillips | 01/12/2015 | $ 190.00 |
| Williams Bakery 309 East Nine Mile Rd Highland Springs, VA 23075 |
Breakfast for Staff | Joe Morrissey | 01/12/2015 | $ 7.23 |
| Richardson, Elizabeth 800 Windomere Ave Henrico, VA 23227 |
Campaign Work | Michael Phillips | 01/13/2015 | $ 55.00 |
| Tunstall, Yvonne 2913 Hanes Ave Richmond, VA 23222 |
Campaign Work | Michael Phillips | 01/13/2015 | $ 82.50 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/03/2015 - 01/13/2015
