Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr., James 20 Fields Drive Hampton, VA 23664 |
Cash for poll workers | James Gray | 05/01/2018 | $ 60.00 |
| Postmaster 1062 W. Mercury Blvd Hampton, VA 23666 |
Bulk rate postage | James Gray | 05/01/2018 | $ 3137.87 |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Reimbursement for Facebook Advertisement | Robert Smith | 05/03/2018 | $ 325.00 |
| Harper, Hope 807 Blair Street Hampton, VA 23661 |
Campaign management services | Robert Smith | 05/03/2018 | $ 1000.00 |
| Mr., James 20 Fields Drive Hampton, VA 23664 |
Reimbursement for Pollworker expenses | Robert Smith | 05/03/2018 | $ 380.00 |
| Wild Apricot 144 Front Street West Toronto, Ontario, N/A 00000 |
Website hosting | James Gray | 05/04/2018 | $ 50.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Lithography Services | Robert Smith | 05/08/2018 | $ 575.00 |
| Colonial Acres HOA 4 Coach St Hampton, VA 23664 |
Campaign Ad | James Gray | 05/08/2018 | $ 25.00 |
| Gray, Dana Fraley 20 Fields Dr Hampton, VA 23664 |
Reimbursement for election day luncher | Robert Smith | 05/08/2018 | $ 368.88 |
| Gray, Dana Fraley 20 Fields Dr Hampton, VA 23664 |
Reimbursement for campaign expenses | Robert Smith | 05/08/2018 | $ 397.13 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/21/2018 - 06/10/2018
