Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Contralytics 32 Towler Drive Hampton, VA 23666 |
Consulting | Joe Morrissey | 08/04/2015 | $ 500.00 |
| Fas Mart #40 2650 New Market Road Richmond, VA 23231 |
Campaign travel | Joe Morrissey | 08/04/2015 | $ 49.89 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Campaign Travel | Joe Morrissey | 08/10/2015 | $ 61.79 |
| USPS-Highland Springs 405 E Nine Mile Road Highland Springs, VA 23075 |
Stamps | Joe Morrissey | 08/10/2015 | $ 49.00 |
| SeCar Auto 6100 Nine Mile Road Richmond, VA 23223 |
auto service | Joe Morrissey | 08/13/2015 | $ 23.99 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
auto service | Joe Morrissey | 08/14/2015 | $ 25.25 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
campaign travel | Joe Morrissey | 08/17/2015 | $ 59.81 |
| Farm Fresh Supermarket 2320 E Main Street Richmond, VA 23223 |
supplies | Joe Morrissey | 08/17/2015 | $ 40.01 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
campaign phone | Joe Morrissey | 08/18/2015 | $ 125.86 |
| USPS-Highland Springs 405 E Nine Mile Road Highland Springs, VA 23075 |
Stamps | Joe Morrissey | 08/20/2015 | $ 24.50 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
