Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main Street Richmond, VA 23219 |
Bank fees | Joe Morrissey | 09/01/2015 | $ 29.95 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 09/03/2015 | $ 45.54 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 09/10/2015 | $ 48.12 |
| USPS-Highland Springs 405 E Nine Mile Road Highland Springs, VA 23075 |
Stamps | Joe Morrissey | 09/10/2015 | $ 49.00 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 09/14/2015 | $ 45.08 |
| Exxon Mobil-Lakeside 7020 Staples Mill Road Henrico, VA 23228 |
Campaign Travel | Joe Morrissey | 09/18/2015 | $ 40.72 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign phone | Joe Morrissey | 09/18/2015 | $ 128.08 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Campaign Software | Joe Morrissey | 09/28/2015 | $ 69.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
