Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
campaign lunch | Joe Morrissey | 01/09/2012 | $ 57.57 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Parking for Session | Brittany Anderson | 01/10/2012 | $ 15.00 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Dues | Brittany Anderson | 01/11/2012 | $ 3000.00 |
| West, Charles 1571 Darbytown Road Richmond, VA 23231 |
donation for Reality Church of God | Joe Morrissey | 02/06/2012 | $ 150.00 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Parking during Session | Brittany Anderson | 02/08/2012 | $ 15.00 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Parking during Session | Brittany Anderson | 02/08/2012 | $ 15.00 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Parking during Session | Brittany Anderson | 02/16/2012 | $ 15.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
stamps | Brittany Anderson | 02/20/2012 | $ 44.00 |
| Morrissey, Joe 588 Virginia Center Parkway Glen Allen, VA 23059 |
reimbursements - food, gas | Brittany Anderson | 02/29/2012 | $ 86.54 |
| T Millers Sports Bar 500 E Broad St Richmnd, VA 23219 |
Campaign dinner | Joe Morrissey | 03/05/2012 | $ 26.26 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
