Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Stanislaus 1406 Wentbridge Rd Richmond, VA 23227 |
Gas Reimbursement | Michael Phillips | 04/01/2015 | $ 231.00 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 04/06/2015 | $ 23.99 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 04/06/2015 | $ 53.71 |
| Bank of America 1111 E Main Street Richmond, VA 23219 |
Bank Fees | Michael Phillips | 04/09/2015 | $ 14.00 |
| Fas Mart #86 5200 Hull Street Road Richmond, VA 23224 |
Campaign Travel | Joe Morrissey | 04/10/2015 | $ 58.58 |
| Commonwealth Consultation LLC 20 LaBrook Drive Richmond, VA 23225 |
Consulting | Michael Phillips | 04/13/2015 | $ 150.00 |
| Contralytics 32 Towler Drive Hampton, VA 23666 |
Consulting | Michael Phillips | 04/13/2015 | $ 2000.00 |
| Greggs, Dyan 6000 Brook Road 409 Richmond, VA 23227 |
Reimbursement | Michael Phillips | 04/13/2015 | $ 40.75 |
| Greggs, Dyan 6000 Brook Road 409 Richmond, VA 23227 |
Campaign Work | Michael Phillips | 04/13/2015 | $ 707.50 |
| Lawson, Ann 2917 Four Mile Run Drive Henrico, VA 23231 |
Reimbursement | Michael Phillips | 04/13/2015 | $ 25.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
