Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service Mercury Blvd Hampton, VA 23666 |
post office box fee | James Gray | 07/17/2023 | $ 216.00 |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 01/25/2016 P. O. Box rental | 12/31/2023 | $ 53.00 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 01/26/2016 Purchase of campaign checks @ Costco. | 12/31/2023 | $ 41.62 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 02/17/2016 Copies at Office Depot | 12/31/2023 | $ 5.59 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/05/2016 Photos @ Olan Mills | 12/31/2023 | $ 50.00 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/06/2016 Table runner from Banner Buzz | 12/31/2023 | $ 41.95 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/07/2016 Campaign buttons from Affordable Buttons. | 12/31/2023 | $ 88.12 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/15/2016 Refreshments from BJ's Wholesale for 3/20/16 reception. | 12/31/2023 | $ 69.67 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/15/2016 Table cloths & napkins for reception @ History Museum from Costco. | 12/31/2023 | $ 12.51 | |
| Gray, James A. 20 Fields Drive Hampton, VA 23664 |
Debt Payment for: 03/20/2016 Ice from Food Lion for reception @ History Museum. | 12/31/2023 | $ 5.10 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
