Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Banking Fees | Davon Gray | 04/02/2019 | $ 30.95 |
| Daley, Thomas 14690 Cloyd Way Woodbridge, VA 22193 |
Consulting fee | Davon Gray | 04/15/2019 | $ 500.00 |
| Glascoe, Vanessa 1384 Cranes Bill Way Woodbridge, VA 22191 |
Consulting Fees | Davon Gray | 04/15/2019 | $ 250.00 |
| Daley, Thomas 14690 Cloyd Way Woodbridge, VA 22193 |
Consulting Fee | Davon Gray | 04/23/2019 | $ 500.00 |
| The Prosper Group 150 W Market Street Suite 500 Indianapolis, IN 46204 |
Social Media ads | Davon Gray | 04/23/2019 | $ 2000.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Davon Gray | 04/25/2019 | $ 30.34 |
| Glascoe, Vanessa 1384 Cranes Bill Way Woodbridge, VA 22191 |
Consulting | Davon Gray | 04/27/2019 | $ 850.00 |
| The Rumble Up 2101 L Street, NW Washington, DC 20037 |
Text messaging service | Davon Gray | 04/30/2019 | $ 150.00 |
| The Prosper Group 150 W Market Street Suite 500 Indianapolis, IN 46204 |
Social Media | Davon Gray | 05/01/2019 | $ 500.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank fees | Davon Gray | 05/02/2019 | $ 30.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
