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 | 10/01/2015 | $ 29.95 |
| Exxon Mobil 1701 E Broad Street Richmond, VA 23223 |
Gas | Joe Morrissey | 10/01/2015 | $ 40.98 |
| Discovery Cafe 800 East Broad Street Richmond, VA 23219 |
Supporter Lunch | Joe Morrissey | 10/05/2015 | $ 10.00 |
| Shell Oil-Highland Springs 1113 E Nine Mile Road Highland Springs, VA 23075 |
Gas | Joe Morrissey | 10/07/2015 | $ 40.39 |
| McDonald's-Quinton 2221 Pocahontas Trl Quinton, VA 23141 |
Breakfast | Joe Morrissey | 10/09/2015 | $ 5.44 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 10/19/2015 | $ 60.46 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
