Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
Gas | Kim Gray | 08/08/2020 | $ 32.08 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign signs | Kim Gray | 08/12/2020 | $ 6208.00 |
| Premier Bank 320 N. 1st Street Richmond, VA 23220 |
Office expense reimbursements | Kim Gray | 08/13/2020 | $ 50.00 |
| Derflinger, Heather 1904 Cedar Street Apt. 221 Richmond, VA 23223 |
Campaign staff work | Kim Gray | 08/14/2020 | $ 1500.00 |
| Elliott, Hope 3311 North Avenue Richmond, VA 23222 |
Campaign staff | Kim Gray | 08/14/2020 | $ 2000.00 |
| Experimac 1051 East Cary Street Suite 112 Richmond, VA 23219 |
Computer board replacement | Kim Gray | 08/14/2020 | $ 81.63 |
| Costco Wholesale 1401 Mall Drive Richmond, VA 23235 |
Gas | Kim Gray | 08/15/2020 | $ 35.47 |
| Best Foot Forward, LLC 209 East Broad Street #201 Richmond, VA 23219 |
Online marketing services | Kim Gray | 08/19/2020 | $ 80.00 |
| Big Herm's Kitchen 315 N. 2nd Street Richmond, VA 23219 |
Staff meeting | Kim Gray | 08/20/2020 | $ 71.55 |
| Big Herm's Kitchen 315 N. 2nd Street Richmond, VA 23219 |
Campaign dinner | Kim Gray | 08/21/2020 | $ 35.96 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
