Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
Bank service charge | James Gray | 04/05/2018 | $ 1.00 |
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
Bank service charge | James Gray | 04/05/2018 | $ 1.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $100 K. May donation. | James Gray | 04/06/2018 | $ 3.20 |
| Northern Tools 2330 W. Mercury Blvd Hampton, VA 23666 |
fence post driver | James Gray | 04/09/2018 | $ 42.39 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Lithography services check #1039 | James Gray | 04/12/2018 | $ 815.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $100 donation from M. Williams. | James Gray | 04/12/2018 | $ 3.20 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal fee for $150 donation from R. Brinkley. | James Gray | 04/14/2018 | $ 4.65 |
| Affordable Printing & Copies 1926 E. Pembroke Ave Hampton, VA 23663 |
Campaign banner | James Gray | 04/16/2018 | $ 69.00 |
| Magnetic Signs on the Cheap 11525 A Stonehollow Drive 100 Austin, TX 78758 |
Magnetic signs | James Gray | 04/16/2018 | $ 188.78 |
| Mama Rosa's 617 E. Mercury Blvd Hampton, VA 23663 |
Food for campaign meeting | James Gray | 04/16/2018 | $ 87.04 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
