Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurst, Chris P.O. Box 11389 Blacksburg, VA 24062 |
Contribution to Delegate | Penny R. Gray | 01/03/2019 | $ 250.00 |
| SUNTRUST, Cardmember Service P.O. Box 791250 Baltimore, MD 21279-1250 |
FED EX Package | Penny R. Gray | 01/29/2019 | $ 28.71 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 01/31/2019 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 02/28/2019 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 03/31/2019 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
