Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mobile Radio Partners 6573 Glenshaw Drive Glen Allen, VA 23059 |
Campaign advertising | Kim Gray | 10/15/2020 | $ 2000.00 |
| Caribbean on Wheels 5700 Jefferson Davis Highway Chesterfield, VA 23234 |
Food for meeting | Kim Gray | 10/17/2020 | $ 20.00 |
| Dollar General 5201 Hull Street Road Richmond, VA 23224 |
Office supplies | Kim Gray | 10/17/2020 | $ 26.51 |
| Kroger Fuel 901 Lombardy Drive Richmond, VA 23220 |
Gasoline | Kim Gray | 10/18/2020 | $ 46.24 |
| Nexivate Group P. O. Box 155 Ruckersville, VA 22968 |
Campaign marketing, media, and email | Kim Gray | 10/19/2020 | $ 33665.12 |
| Zippityprint.com 1600 East 23rd Street Cleveland, OH 44114 |
Campaign printing | Kim Gray | 10/19/2020 | $ 1095.74 |
| North of the James P. O. Box 9225 Richmond, VA 23227 |
Campaign ad | Kim Gray | 10/20/2020 | $ 600.00 |
| Les Crepes 3325 West Cary Street Richmond, VA 23221 |
Catering | Kim Gray | 10/21/2020 | $ 165.77 |
| Lythos Inc. 1303 Brookland Parkway Richmond, VA 23227 |
Ad buys | Kim Gray | 10/21/2020 | $ 3500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Online campaign professing fees | Kim Gray | 10/22/2020 | $ 801.03 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
