Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell for Delegate, Scott PO Box 289 Mount Vernon, VA 22121 |
Scott Surovell for Delegate ck# 8112 | Roger Gray | 10/03/2012 | $ 500.00 |
| Friends of Anne B. Crockett-Stark P.O. Box 7067 Richmond, VA 23221 |
Friends of Anne B. Crockett-Stark ck# 8122 | Roger Gray | 10/05/2012 | $ 500.00 |
| Virginia Education Association 116 South Third Street Richmond, VA 23219 |
Beatrice Morris - reimbursement - pre-leg dinner ck# 8121 | Roger Gray | 10/05/2012 | $ 45.00 |
| Friends of Jackson Miller P.O. Box 10072 Manassas, VA 20108 |
Friends of Jackson Miller ck# 8123 | Roger Gray | 10/11/2012 | $ 500.00 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Cashed/Deposited item retn unpaid fee | Roger Gray | 10/15/2012 | $ 12.00 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Tsys Merchant Merch Fee | Roger Gray | 10/15/2012 | $ 57.31 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Return check fee | Roger Gray | 10/15/2012 | $ 75.00 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Eileen Filler-Corn for Delegate ck# 8124 | Roger Gray | 10/19/2012 | $ 500.00 |
| Onzlee Ware for Delegate P.O. Box 1745 Roanoke, VA 24008 |
Onzlee Ware for Delegate ck# 8126 | Roger Gray | 10/19/2012 | $ 500.00 |
| Dave Marsden for Senate P.O. Box 10889 Burke, VA 22009 |
Dave Marsden for Senate ck# 8128 | Roger Gray | 11/09/2012 | $ 500.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
