Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott, Hope 3311 North Avenue Richmond, VA 23222 |
Reimbursement for video expenses | Kim Gray | 08/23/2020 | $ 200.00 |
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
Campaign office supplies | Kim Gray | 08/26/2020 | $ 260.53 |
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
Gas | Kim Gray | 08/26/2020 | $ 40.60 |
| Kroger 901 Lombardy Street Richmond, VA 23220 |
Volunteer incentives | Kim Gray | 08/30/2020 | $ 25.00 |
| Target 5401 West Broad Street Richmond, VA 23230 |
Campaign volunteer incentives | Kim Gray | 08/30/2020 | $ 220.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Online donation platform | Kim Gray | 08/31/2020 | $ 1712.37 |
| Derflinger, Heather 1904 Cedar Street Apt. 221 Richmond, VA 23223 |
Campaign staff | Kim Gray | 08/31/2020 | $ 1500.00 |
| Elliott, Hope 3311 North Avenue Richmond, VA 23222 |
Campaign staff | Kim Gray | 08/31/2020 | $ 2000.00 |
| Zippityprint.com 1600 East 23rd Street Cleveland, OH 44114 |
Doorhangers | Kim Gray | 08/31/2020 | $ 2737.12 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 08/31/2020
