Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Michael 600 Freeman Dr 311 Hampton, VA 23666 |
Campaign Management | Dana Gray | 06/10/2024 | $ 750.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Dana Gray | 06/19/2024 | $ 1.25 |
| Lyn Tracey Images 22 S. King St. Hampton, VA 23669 |
Photography Services | Dana Gray | 06/20/2024 | $ 750.00 |
| WIX.Com 500 Terry A. Francois Blvd 6th Floor San Francisco, CA 94158 |
Website Posting | Dana Gray | 06/20/2024 | $ 216.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Dana Fraley Gray | 06/21/2024 | $ 3.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
