Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curbside Cafe 2525 Hanover Avenue Richmond, VA 23220 |
Campaign meeting | Kim Gray | 07/31/2020 | $ 30.38 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign marketing | Kim Gray | 07/31/2020 | $ 6208.00 |
| Carrs Auto Service 2230 Broad Rock Boulevard Richmond, VA 23224 |
Gas | Kim Gray | 08/01/2020 | $ 42.70 |
| Carrs Auto Service 2230 Broad Rock Boulevard Richmond, VA 23224 |
Gas | Kim Gray | 08/01/2020 | $ 23.00 |
| EZ Pass P.O. Box 1234 VA Clifton Forge, VA 24422-1234 |
Road toll account | Kim Gray | 08/02/2020 | $ 100.00 |
| Elliott, Hope 3311 North Avenue Richmond, VA 23222 |
Campaign staff | Kim Gray | 08/03/2020 | $ 770.00 |
| USPS Central Richmond 205 N. 2nd Street Richmond, VA 23241 |
Postage stamps | Kim Gray | 08/03/2020 | $ 118.25 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Third-party email | Kim Gray | 08/04/2020 | $ 95.00 |
| Costco Wholesale 1401 Mall Drive Richmond, VA 23235 |
Office supplies | Kim Gray | 08/04/2020 | $ 101.02 |
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | Kim Gray | 08/08/2020 | $ 318.33 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
