Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 8905 Courthouse Road Spotsylvania, VA 22553 |
Gas | Joe Morrissey | 05/06/2015 | $ 51.95 |
| Radio One 2809 Emerywood Pkwy 300 Richmond, VA 23294 |
Radio Advertising | Joe Morrissey | 05/06/2015 | $ 8595.00 |
| Commonwealth Consultation LLC 20 LaBrook Drive Richmond, VA 23225 |
Consulting | Michael Phillips | 05/08/2015 | $ 150.00 |
| Contralytics 32 Towler Drive Hampton, VA 23666 |
Data | Michael Phillips | 05/08/2015 | $ 998.74 |
| iHeart Media 3245 Basie Road Richmond, VA 23228 |
Radio Advertising | Joe Morrissey | 05/08/2015 | $ 4798.50 |
| ExxonMobil-Colonial Heights 501 Southpark Blvd. Colonal Heights, VA 23834 |
Campaign Travel | Joe Morrissey | 05/11/2015 | $ 68.87 |
| Laburnum Ave Citgo 4105 S Laburnum Avenue Richmond, VA 23231 |
Campaign Travel | Joe Morrissey | 05/15/2015 | $ 47.56 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign Software | Joe Morrissey | 05/18/2015 | $ 162.50 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 05/18/2015 | $ 160.92 |
| Contralytics 32 Towler Drive Hampton, VA 23666 |
Consulting | Joe Morrissey | 05/20/2015 | $ 1000.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
