Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer, Emily P.O. Box 5 Smithfield, VA 23431 |
Contribution | Penny R. Gray | 08/02/2022 | $ 500.00 |
| Suetterlien, David P.O. Box 20237 Roanoke, VA 24018 |
Contribution | Penny R. Gray | 08/02/2022 | $ 500.00 |
| 4, Imprint 101 Commerce St. P.O. Box 320 Oshkosh, WI 54901 |
Purchase of wares to sell | Penny R. Gray | 08/11/2022 | $ 1920.51 |
| DeSteph, Bill 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Penny R. Gray | 08/11/2022 | $ 250.00 |
| McDougle, Ryan P.O. Box 187 Mechanicsville, VA 23111 |
Contribution | Penny R. Gray | 08/11/2022 | $ 250.00 |
| Pillion, Todd 851 French Moore Jr. Blvd. Abingdon, VA 24210 |
Contribution | Penny R. Gray | 08/11/2022 | $ 250.00 |
| Batten, Amanda P.O. Box 194 Norge, VA 23127-0194 |
Contribution | Penny R. Gray | 08/26/2022 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
