Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 2202 Jolliff Road Chesapeake, VA 23321 |
Radio Advertising | Joe Morrissey | 05/29/2015 | $ 300.00 |
| TGI Fridays 4459 S Laburnum Avenue Richmond, VA 23231 |
Campaign Lunch | Joe Morrissey | 05/29/2015 | $ 40.60 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 06/01/2015 | $ 59.04 |
| Hawthorne Cleaners 108 E Nine Mile Road Highland Springs, VA 23075 |
Cleaning | Joe Morrissey | 06/01/2015 | $ 183.65 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 06/02/2015 | $ 21.59 |
| Lynch, Robert 3107 Ellwood Avenue 2 Richmond, VA 23221 |
Signature Collection | Joe Morrissey | 06/04/2015 | $ 320.00 |
| Pointers Food Mart 400 W Nine Mile Road Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 06/04/2015 | $ 52.93 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 06/08/2015 | $ 63.29 |
| InFocus Campaigns LLC P.O. Box 10726 Fort Worth, TX 76114 |
Advertising | Joe Morrissey | 06/11/2015 | $ 309.69 |
| Wythken Printing 911 W Grace Street Richmond, VA 23220 |
Printing | Joe Morrissey | 06/11/2015 | $ 698.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
