Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravity Defyer Co. 10643 Glenoaks Blvd. Los Angeles, CA 91331 |
Campaign Equipment | Jordan Gray | 10/03/2022 | $ 165.00 |
| Atlantic Union Bank 603 Pilot House Dr Ste 100 Newport News, VA 23606 |
Wire Fee | Jordan Gray | 10/12/2022 | $ 30.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Direct Mail Service | Jordan Gray | 10/12/2022 | $ 1700.00 |
| Cardwell Printing and Advertising 5470 Warwick Blvd Newport News, VA 23608 |
Print Materials | Jordan Gray | 10/20/2022 | $ 346.68 |
| Kroger 1050 W Mercury Blvd Hampton, VA 23666 |
Gasoline Purchase | Jordan Gray | 10/25/2022 | $ 44.50 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
Event Expenses | Jordan Gray | 10/27/2022 | $ 92.89 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Event Expenses | Jordan Gray | 10/27/2022 | $ 80.71 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
