Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pope, Michelle 3108 River Road Hopewell, VA 23860 |
Campaign Work | Joe Morrissey | 04/24/2015 | $ 75.00 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 04/27/2015 | $ 55.31 |
| FedEx Office 5719 W Broad Street Richmond, VA 23230 |
Printing | Joe Morrissey | 04/27/2015 | $ 261.14 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign Software | Joe Morrissey | 04/27/2015 | $ 69.00 |
| Wythken Printing 911 W Grace Street Richmond, VA 23220 |
Printing | Joe Morrissey | 04/28/2015 | $ 698.00 |
| Coles, LeAndre 4407 Little Creek Lane North Chesterfield, VA 23234 |
Design Work | Joe Morrissey | 04/29/2015 | $ 100.00 |
| Raceway Gas 6789 5600 Jefferson Davis Hwy Richmond, VA 23234 |
Campaign Travel | Joe Morrissey | 05/01/2015 | $ 59.12 |
| Brickhouse Run 407 Cockade Alley Petersburg, VA 23803 |
Campaign Lunch | Joe Morrissey | 05/04/2015 | $ 67.76 |
| Captain Ds 3330 S Crater Road Petersburg, VA 23805 |
Campaign Dinner | Joe Morrissey | 05/04/2015 | $ 16.18 |
| Common Sense Media LLC 2202 Jolliff Road Chesapeake, VA 23321 |
Radio Advertising | Joe Morrissey | 05/04/2015 | $ 1040.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
