Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Robert 3107 Ellwood Avenue 2 Richmond, VA 23221 |
Signature Collection | Joe Morrissey | 06/12/2015 | $ 560.00 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 06/12/2015 | $ 23.99 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 06/15/2015 | $ 67.32 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 06/18/2015 | $ 121.49 |
| Farm Fresh Supermarket 2320 E Main Street Richmond, VA 23223 |
Campaign Food | Joe Morrissey | 06/19/2015 | $ 17.28 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 06/22/2015 | $ 63.84 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 06/22/2015 | $ 23.99 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 06/26/2015 | $ 64.85 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign Software | Joe Morrissey | 06/26/2015 | $ 69.00 |
| Wythken Printing 911 W Grace Street Richmond, VA 23220 |
Printing | Joe Morrissey | 06/30/2015 | $ 600.00 |
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Report period: 05/28/2015 - 06/30/2015
