Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions P O Box 61908 Virginia Beach, VA 23466 |
Campaign Consultation | James Gray | 08/02/2024 | $ 2000.00 |
| BJ's 2000 Power Plant Pkwy Hampton, VA 23666 |
Food for Volunteers Campaign Meeting | Dana Gray | 08/04/2024 | $ 69.12 |
| City of Hampton 22 Lincoln St Hampton, VA 23666 |
rental of Shelter @ Gosnolds Park for Rally | Dana Gray | 08/05/2024 | $ 300.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Graphics and Printing | James Gray | 08/07/2024 | $ 517.50 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Postage Stamps | Dana Gray | 08/07/2024 | $ 135.50 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | James Gray | 08/08/2024 | $ 3.38 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | James Gray | 08/08/2024 | $ 58.29 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
service Charge/Fees | James Gray | 08/08/2024 | $ 1.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | James Gray | 08/08/2024 | $ 3.48 |
| Legacy School and Career Apparel 1610 Aberdeen Rd C Hampton, VA 23666 |
Shirts | James Gray | 08/09/2024 | $ 85.76 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
