Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lythos Inc. 1303 Brookland Parkway Richmond, VA 23227 |
Ad buys | Kim Gray | 10/02/2020 | $ 25000.00 |
McBride, Jenn 200 East Cary Street Richmond, VA 23219 |
Campaign staff | Kim Gray | 10/02/2020 | $ 1500.00 |
Kroger Fuel 901 Lombardy Drive Richmond, VA 23220 |
Gasoline | Kim Gray | 10/05/2020 | $ 48.47 |
The Beacon P. O. Box 2227 Silver Spring, MD 20915 |
50+ campaign ad | Kim Gray | 10/05/2020 | $ 525.00 |
Kroger Fuel 901 Lombardy Drive Richmond, VA 23220 |
Gasoline | Kim Gray | 10/11/2020 | $ 46.64 |
Macaulay and Jamerson, PC 1015 East Main Street Richmond, VA 23219 |
Legal | Kim Gray | 10/13/2020 | $ 2000.00 |
Nexivate Group P. O. Box 155 Ruckersville, VA 22968 |
Campaign marketing, media, and email | Kim Gray | 10/13/2020 | $ 4750.00 |
Best Foot Forward, LLC 209 East Broad Street #201 Richmond, VA 23219 |
Campaign website | Kim Gray | 10/15/2020 | $ 80.00 |
Derflinger, Heather 1904 Cedar Street Apt. 221 Richmond, VA 23223 |
Campaign staff | Kim Gray | 10/15/2020 | $ 1500.00 |
McBride, Jenn 200 East Cary Street Richmond, VA 23219 |
Campaign staff | Kim Gray | 10/15/2020 | $ 1500.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2020 - 10/22/2020