Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wild Apricot 144 Front Street West Toronto, Ontario, N/A 00000 |
Wild Apricot - website hosting | James Gray | 02/05/2018 | $ 40.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Website maintenance - check #1026 | James Gray | 02/09/2018 | $ 375.00 |
| Affordable Buttons 3269 19th Street NW #6 Rochester, MN 55901 |
Campaign buttons | James Gray | 02/12/2018 | $ 58.03 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for J. Ezzell $1000 donation. | James Gray | 02/17/2018 | $ 29.30 |
| United States Postal Service Mercury Blvd Hampton, VA 23666 |
Postage | James Gray | 02/20/2018 | $ 100.00 |
| Democratic Party of Virginia 919 E. Main St 2050 Richmond, VA 23219 |
Voter database | James Gray | 02/21/2018 | $ 295.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for B. Hacker $500 donation. | James Gray | 02/25/2018 | $ 14.80 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Campaign materials design - Check #1204 | James Gray | 02/26/2018 | $ 630.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $200 M. Monteith donation. | James Gray | 02/26/2018 | $ 6.10 |
| Harper, Hope 807 Blair Street Hampton, VA 23661 |
Reimbursement for magnetic signs - check #1028 | James Gray | 02/27/2018 | $ 71.06 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
