Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sette Richmond 7 N 23rd Street Richmond, VA 23223 |
Campaign Dinner | Joe Morrissey | 04/14/2015 | $ 80.89 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 04/16/2015 | $ 145.48 |
| Burwell, DeAngelo 6000 Brook Road 409 Richmond, VA 23227 |
Campaign Work | Michael Phillips | 04/20/2015 | $ 36.00 |
| Greggs, Dyan 6000 Brook Road 409 Richmond, VA 23227 |
Reimbursement | Michael Phillips | 04/20/2015 | $ 102.00 |
| Greggs, Dyan 6000 Brook Road 409 Richmond, VA 23227 |
Campaign Work | Michael Phillips | 04/20/2015 | $ 77.50 |
| Lawson, Heather 3415 Granby Street F Hopewell, VA 23860 |
Campaign Work | Michael Phillips | 04/20/2015 | $ 75.00 |
| Office Max 4531 S Laburnum Avenue Richmond, VA 23231 |
Printing | Joe Morrissey | 04/20/2015 | $ 56.23 |
| Pope, Michelle 3108 River Road Hopewell, VA 23860 |
Campaign Work | Michael Phillips | 04/20/2015 | $ 200.00 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 04/22/2015 | $ 23.99 |
| Office Max 4531 S Laburnum Avenue Richmond, VA 23231 |
Printing | Joe Morrissey | 04/24/2015 | $ 196.38 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
