Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
campaign travel | Joe Morrissey | 08/21/2015 | $ 64.25 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
campaign travel | Joe Morrissey | 08/26/2015 | $ 59.81 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
campaign software | Joe Morrissey | 08/26/2015 | $ 69.00 |
| Car Pool-Chamberlayne 2900 Chamberlayne Avenue Richmond, VA 23222 |
auto service | Joe Morrissey | 08/31/2015 | $ 15.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
