Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Express-Prince George 6310 Courthouse Road Prince George, VA 23875 |
Campaign Travel | Joe Morrissey | 07/03/2015 | $ 57.45 |
| Car Pool-Blvd 1203 N Boulevard Richmond, VA 23230 |
Auto Service | Joe Morrissey | 07/06/2015 | $ 14.00 |
| Contralytics 32 Towler Drive Hampton, VA 23666 |
Consulting | Joe Morrissey | 07/07/2015 | $ 1500.00 |
| ExxonMobil-Colonial Heights 501 Southpark Blvd. Colonal Heights, VA 23834 |
Campaign Travel | Joe Morrissey | 07/10/2015 | $ 30.55 |
| Marketplace #102 1 S Crater Road Petersburg, VA 23803 |
Campaign Travel | Joe Morrissey | 07/13/2015 | $ 61.76 |
| Pride, Myrna 2001 E Grace Street 426 Richmond, VA 23223 |
Campaign work | Joe Morrissey | 07/15/2015 | $ 90.00 |
| Neblett, Maurice PO Box 25392 Richmond, VA 23260 |
Campaign work | Joe Morrissey | 07/16/2015 | $ 80.00 |
| Ortiz, Jessica 2522 Rosetta Street Richmond, VA 23223 |
Campaign work | Joe Morrissey | 07/16/2015 | $ 115.00 |
| Warren, Deidre 2522 Rosetta Street Richmond, VA 23223 |
Campaign Work | Joe Morrissey | 07/16/2015 | $ 115.00 |
| Williams, Erika 103 Chickahominy Bluffs Road Richmond, VA 23227 |
Campaign work | Joe Morrissey | 07/16/2015 | $ 60.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
