Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
merchant account fees | Roger Gray | 07/02/2013 | $ 24.95 |
First Data Corp. 22647 Ventura Blvd Ste 246 Woodland Hills, CA 91364-1416 |
merchant account fees | Roger Gray | 07/03/2013 | $ 38.66 |
Tsys PO Box 2567 Columbus, GA 31902-2567 |
merchant account fees | Roger Gray | 07/15/2013 | $ 50.90 |
Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
merchant account fees | Roger Gray | 08/02/2013 | $ 24.95 |
GRAY, ROGER 2701 Sterncroft Dr Richmond, VA 23225 |
Reimburse for RSOS giveaway | Roger Gray | 08/02/2013 | $ 100.00 |
First Data Corp. 22647 Ventura Blvd Ste 246 Woodland Hills, CA 91364-1416 |
merchant account fees | Roger Gray | 08/05/2013 | $ 38.58 |
Atif Qarni for House of Delegates 7698 Well St Manassas, VA 20111-1904 |
Campaign Contribution | Roger Gray | 08/09/2013 | $ 500.00 |
Dr. Gary Miller for Delegate PO Box 11115 Danville, VA 24543-5019 |
Campaign Contribution | Roger Gray | 08/09/2013 | $ 500.00 |
John Bell for House of Delegates 43245 Valiant Drive Chantilly, VA 20152-3425 |
Campaign Contribution | Roger Gray | 08/09/2013 | $ 500.00 |
Kathleen Murphy for House of Delegates PO Box 146 McLean, VA 22101-0146 |
Campaign Contribution | Roger Gray | 08/09/2013 | $ 500.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2013 - 09/30/2013