Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott, Norman 3017 Griffin Avenue Richmond, VA 23222 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Flowers, Dayna 1105 Pierce Street Hopewell, VA 23860 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Harris, Delmar 741 Wadsworth Drive North Chesterfield, VA 23236 |
Campaign worker | Kim Gray | 11/03/2020 | $ 190.00 |
| Harris, Lakeesha 800 Jefferson Davis Highway Richmond, VA 23224 |
Campaign worker | Kim Gray | 11/03/2020 | $ 75.00 |
| Higgins, Kuquan 3204 Midlothian Turnpike Richmond, VA 23224 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Imagbenikaro, Margaret 2001 Newman Road Richmond, VA 23231 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Jones, Malik 1825 East Marshall Street Apt.247 Richmond, VA 23223 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Leonard, Cortney 3018 Fendall Avenue Richmond, VA 23222 |
Campaign worker | Kim Gray | 11/03/2020 | $ 150.00 |
| Mosaic Cater + Events 3001 Cutshaw Avenue Richmond, VA 23221 |
Campaign event | Kim Gray | 11/03/2020 | $ 1122.34 |
| Mosaic Cater + Events 3001 Cutshaw Avenue Richmond, VA 23221 |
A/V equipment rental | Kim Gray | 11/03/2020 | $ 350.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
