Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 05/21/2015 | $ 32.61 |
| Ellison, Joe 303 Glinhurst Road Henrico, VA 23223 |
Consulting | Joe Morrissey | 05/22/2015 | $ 100.00 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign Software | Joe Morrissey | 05/26/2015 | $ 69.00 |
| Valero Gas-Marketplace 102 1 S Crater Road 1 Petersburg, VA 23803 |
Campaign Travel | Joe Morrissey | 05/26/2015 | $ 64.22 |
| Freedom Marketing Inc 2814 North Avenue Richmond, VA 23222 |
Advertising | Joe Morrissey | 05/27/2015 | $ 247.35 |
| Golden Corral 2501 Conduit Road Colonial Heights, VA 23834 |
Campaign Breakfast | Joe Morrissey | 05/27/2015 | $ 106.15 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 05/27/2015 | $ 23.99 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
