Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 325 Chatham Dr Newport News, VA 23602 |
Campaign Sign Materials | Jordan Gray | 09/06/2022 | $ 47.65 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Campaign Sign Materials | Jordan Gray | 09/06/2022 | $ 93.24 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Event Expenses (Food/Drink) | Jordan Gray | 09/08/2022 | $ 163.89 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Event Expense (Parade Candy) | Jordan Gray | 09/23/2022 | $ 47.93 |
| Collier's Towing 1530 Viola Way Charlottesville, VA 22902 |
Towing Service | Jordan Gray | 09/26/2022 | $ 150.00 |
| Ironclad Distilling Co. 124 23rd St Newport News, VA 23607 |
Event Expense (Meal, Meeting) | Debra Foster | 09/26/2022 | $ 75.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Jordan Gray | 09/30/2022 | $ 5.90 |
| Atlantic Union Bank 603 Pilot House Dr Ste 100 Newport News, VA 23606 |
Paper Statement Fee | Jordan Gray | 09/30/2022 | $ 2.00 |
| BuildASign.Com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign Sign Order | Jordan Gray | 09/30/2022 | $ 1013.36 |
| Si Senor 10608 Warwick Blvd Newport News, VA 23601 |
Event Expense (Meeting) | Debra Foster | 09/30/2022 | $ 71.51 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
