Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Reimbursement for Facebook Advertisement | Robert Smith | 05/03/2018 | $ 325.00 |
| Harper, Hope 807 Blair Street Hampton, VA 23661 |
Campaign management services | Robert Smith | 05/03/2018 | $ 1000.00 |
| Mr., James 20 Fields Drive Hampton, VA 23664 |
Reimbursement for Pollworker expenses | Robert Smith | 05/03/2018 | $ 380.00 |
| Wild Apricot 144 Front Street West Toronto, Ontario, N/A 00000 |
Website hosting | James Gray | 05/04/2018 | $ 50.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Lithography Services | Robert Smith | 05/08/2018 | $ 575.00 |
| Colonial Acres HOA 4 Coach St Hampton, VA 23664 |
Campaign Ad | James Gray | 05/08/2018 | $ 25.00 |
| Gray, Dana Fraley 20 Fields Drive Hampton, VA 23664 |
Reimbursement for election day luncher | Robert Smith | 05/08/2018 | $ 368.88 |
| Gray, Dana Fraley 20 Fields Drive Hampton, VA 23664 |
Reimbursement for campaign expenses | Robert Smith | 05/08/2018 | $ 397.13 |
| Y.H. Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Room rental for campaign meeting | Robert Smith | 05/08/2018 | $ 25.00 |
| Peninsula Data Services Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Lithography and printing services | Robert Smith | 05/17/2018 | $ 325.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/21/2018 - 06/10/2018
