Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Leighton 617 St James St Richmond, VA 23220 |
Reimbursed office expenses | Kim Gray | 09/01/2020 | $ 250.00 |
| Lythos Inc. 1303 Brookland Parkway Richmond, VA 23227 |
TV and radio buys | Kim Gray | 09/02/2020 | $ 5000.00 |
| Lythos Inc. 1303 Brookland Parkway Richmond, VA 23227 |
TV and radio ad buys | Kim Gray | 09/02/2020 | $ 5000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Third-party email program | Kim Gray | 09/04/2020 | $ 195.00 |
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | Kim Gray | 09/04/2020 | $ 391.37 |
| Uppys #20 7041 Commons Plaza Chesterfield, VA 23832 |
Gas | Kim Gray | 09/06/2020 | $ 39.40 |
| Alamo Rent-a-Car 10000 Airport Drive Sandston, VA 23235 |
Car rental | Kim Gray | 09/08/2020 | $ 119.97 |
| Wawa #672 7500 Midlothian Turnpike Richmond, VA 23225 |
Gas | Kim Gray | 09/08/2020 | $ 20.39 |
| Wawa #672 7500 Midlothian Turnpike Richmond, VA 23225 |
Gas | Kim Gray | 09/09/2020 | $ 11.70 |
| Andrews, Mollie 2500 Grayland Avenue Richmond, VA 23220 |
Graphic design | Kim Gray | 09/10/2020 | $ 375.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
