Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | James Gray | 10/02/2022 | $ 3.38 |
| Jones, Lance 8 Tall Pine Dr Apt. 8 Hampton, VA 23666 |
Returned Check NSF | Dana Fraley Gray | 10/05/2022 | $ 25.00 |
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
Bank Charge Back Fee | Dana Fraley Gray | 10/05/2022 | $ 12.00 |
| Johnson, Anthony 1555 Briarfield Rd Hampton, VA 23666 |
Campaign Assistance and Services | James Gray | 10/06/2022 | $ 200.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Design and Printing of Campaign handouts, invitations and envelopes. Invoices 00355, 00356 and 00357. | James Gray | 10/08/2022 | $ 799.50 |
| Democratic Party of Virginia 919 E. Main St 2050 Richmond, VA 23219 |
VAN Report | James Gray | 10/12/2022 | $ 363.68 |
| Gray, Dana Fraley 20 Fields Dr Hampton, VA 23664 |
Reimbursement for Kickoff Expenses | Dana Fraley Gray | 10/12/2022 | $ 151.73 |
| Virginia Media P O Box 2820 Norfolk, VA 23501 |
1/4 page ad in Daily Press | Dana Fraley Gray | 10/12/2022 | $ 1427.00 |
| Virginia Media P O Box 2820 Norfolk, VA 23501 |
Digital Ads | Dana Fraley Gray | 10/13/2022 | $ 2000.00 |
| HomeTown Lists & Direct Mail of Tidewater 3748 Farnsworth Drive Chesapeake, VA 23666 |
Mailer | James Gray | 10/17/2022 | $ 2778.13 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
