Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Lithography Services ck# 1035 | James Gray | 03/15/2018 | $ 523.18 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee on $250 donation from G. McCollum. | James Gray | 03/16/2018 | $ 7.55 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $1000 donation from D. Gray. | James Gray | 03/17/2018 | $ 29.30 |
| Atlantic Lithography 190 Janaf Shopping Center 12214 Norfolk, VA 23502 |
Lithography services ck #1033 | James Gray | 03/19/2018 | $ 164.30 |
| Mama Rosa's 617 E. Mercury Blvd Hampton, VA 23663 |
Food for campaign meeting | James Gray | 03/19/2018 | $ 85.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $100 M. Ferebee donation. | James Gray | 03/19/2018 | $ 3.20 |
| Adams Outdoor Advertising 5437 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard advertisement ck# 1036 | James Gray | 03/26/2018 | $ 1000.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $200 B. Savage donation. | James Gray | 03/26/2018 | $ 6.10 |
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
Bank service charge | James Gray | 03/27/2018 | $ 1.00 |
| United States Postal Service Mercury Blvd Hampton, VA 23666 |
Postage | James Gray | 03/27/2018 | $ 150.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
