Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corp. 22647 Ventura Blvd Ste 246 Woodland Hills, CA 91364-1416 |
merchant account fees | Roger Gray | 09/03/2013 | $ 34.77 |
| Cyphert for Delegate PO Box 11184 Lynchburg, VA 24506-1184 |
Campaign Contribution | Roger Gray | 09/05/2013 | $ 500.00 |
| Dippert for Delegate 1621 Addie Ln Culpeper, VA 22701-1504 |
Campaign Contribution | Roger Gray | 09/05/2013 | $ 500.00 |
| Friends of McGrady 127 Mill St Hillsville, VA 24343-1314 |
Fundraiser | Roger Gray | 09/05/2013 | $ 500.00 |
| Will Morefield for Delegate 2677 Steelsburg Hwy Cedar Bluff, VA 24609-7056 |
Fundraiser | Roger Gray | 09/05/2013 | $ 250.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
Campaign Fundraiser | Roger Gray | 09/09/2013 | $ 500.00 |
| Tsys PO Box 2567 Columbus, GA 31902-2567 |
merchant account fees | Roger Gray | 09/16/2013 | $ 50.90 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Catering for Filler-Corn fundraiser (in-kind) | Roger Gray | 09/18/2013 | $ 149.30 |
| JONES, ROBLEY S 4112 Springhill Ave Richmond, VA 23225 |
Reimbursement for holiday ornaments | Roger Gray | 09/30/2013 | $ 7064.80 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 09/30/2013
