Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lickin' Lipps traceyrichardson2606@gmail.com Hampton, VA 23664 |
Catering for Kickoff | Dana Gray | 09/23/2022 | $ 1012.50 |
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
ATM/POS Debit Fee | James Gray | 09/23/2022 | $ 1.00 |
| Home Depot 1413 Armistead Avenue Hampton, VA 23666 |
Sign Posts | James Gray | 09/26/2022 | $ 33.84 |
| Total Wine & More 12551 Jefferson Ave Newport News, VA 23602 |
Beer and Wine for Kickoff | James Gray | 09/26/2022 | $ 87.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/27/2022 | $ 6.27 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/28/2022 | $ 9.16 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/28/2022 | $ 6.27 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/29/2022 | $ 3.38 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/29/2022 | $ 14.94 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 09/30/2022 | $ 7.72 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
