Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart #84 601 N Airport Drive Highland Springs, VA 23075 |
Campaign Travel | Joe Morrissey | 07/20/2015 | $ 70.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 07/20/2015 | $ 123.66 |
| Car Pool-Chamberlayne 2900 Chamberlayne Avenue Richmond, VA 23222 |
Auto service | Joe Morrissey | 07/21/2015 | $ 15.00 |
| USPS-Highland Springs 405 E Nine Mile Road Highland Springs, VA 23075 |
Stamps | Joe Morrissey | 07/21/2015 | $ 49.00 |
| Exxon Mobil-Chester 9900 Chester Road Chester, VA 23831 |
Campaign Travel | Joe Morrissey | 07/27/2015 | $ 64.04 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign software | Joe Morrissey | 07/27/2015 | $ 69.00 |
| Sandpiper Beach Shop 2509 Sandpiper Road Virginia Beach, VA 23456 |
Supplies | Joe Morrissey | 07/27/2015 | $ 75.46 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 07/27/2015 | $ 18.99 |
| Exxon Mobil-Lakeside 7020 Staples Mill Road Henrico, VA 23228 |
campaign travel | Joe Morrissey | 07/30/2015 | $ 58.45 |
| Bank of America 1111 E Main Street Richmond, VA 23219 |
Bank Fees | Joe Morrissey | 08/03/2015 | $ 29.95 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
