Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Hayes 200 East Cary Street Richmond, VA 23225 |
Graphic design | Kim Gray | 09/10/2020 | $ 412.50 |
| Powell, Leighton 617 St James St Richmond, VA 23220 |
Reimbursed office expenses | Kim Gray | 09/10/2020 | $ 250.00 |
| Legions, Jerome 1308 West Clay Street Richmond, VA 23220 |
Mileage reimbursement | Kim Gray | 09/11/2020 | $ 250.00 |
| Walmart 2410 Sheila Lane Richmond, VA 23225 |
Office supplies | Kim Gray | 09/11/2020 | $ 21.89 |
| Wawa #672 7500 Midlothian Turnpike Richmond, VA 23225 |
Gas | Kim Gray | 09/12/2020 | $ 28.14 |
| Nexivate Group P. O. Box 155 Ruckersville, VA 22968 |
Campaign marketing, media, and mail | Kim Gray | 09/14/2020 | $ 32298.54 |
| Derflinger, Heather 1904 Cedar Street Apt. 221 Richmond, VA 23223 |
Campaign staff | Kim Gray | 09/15/2020 | $ 1500.00 |
| Elliott, Hope 3311 North Avenue Richmond, VA 23222 |
Campaign staff | Kim Gray | 09/15/2020 | $ 2000.00 |
| McBride, Jenn 200 East Cary Street Richmond, VA 23219 |
Campaign staff | Kim Gray | 09/15/2020 | $ 1500.00 |
| Best Buy 11200 West Broad Street Richmond, VA 23060 |
Security | Kim Gray | 09/16/2020 | $ 68.43 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
