Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gray, John Simpson 12510-A Lake Ridge Dr Woodbridge, VA 22192 |
WMAL advertising | John S Gray | 04/24/2019 | $ 4200.00 |
Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing - Flyers | John S Gray | 04/29/2019 | $ 40.28 |
Gray, John Simpson 12510-A Lake Ridge Dr Woodbridge, VA 22192 |
Bank Printing & Service Charges | John S Gray | 04/30/2019 | $ 49.50 |
Gray, John Simpson 12510-A Lake Ridge Dr Woodbridge, VA 22192 |
Anedot Service Fees - 4/30/19 | John S Gray | 04/30/2019 | $ 132.47 |
CallHub 12755 Paradise Lane RIchmond, VA 23241 |
Robocalling | John S Gray | 05/01/2019 | $ 250.00 |
American Campaign Services New Street Charlotte, NC 28105 |
Robocalling | John S Gray | 05/02/2019 | $ 515.24 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2019 - 05/30/2019