Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Signs | John S Gray | 10/01/2019 | $ 1169.36 |
SmartWeb Marketing 11646 Rumford Ct Woodbridge, VA 22192 |
Advertising | John S Gray | 10/10/2019 | $ 3750.00 |
MB Strategies LLC 2315 Mary Baldwin Dr Alexandria, VA 22307 |
Campaign Consulting | John S Gray | 10/15/2019 | $ 1500.00 |
PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Signs | John S Gray | 10/15/2019 | $ 2165.65 |
SmartWeb Marketing 11646 Rumford Ct Woodbridge, VA 22192 |
Advertising | John S Gray | 10/15/2019 | $ 3750.00 |
Carmello's Restaurant 9108 Center Street Manassas, VA 20110 |
Campaign Donor DInner | John S Gray | 10/16/2019 | $ 425.20 |
PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Signs | John S Gray | 10/16/2019 | $ 534.02 |
PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Signs | John S Gray | 10/22/2019 | $ 336.78 |
SmartWeb Marketing 11646 Rumford Ct Woodbridge, VA 22192 |
Campaign Advertising | John S Gray | 10/23/2019 | $ 7650.00 |
9 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019