Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/11/2024 | $ 7.72 |
| Amazon 410 Terry St N. Seattle, WA 98109 |
Service Charge/Fees | Dana Gray | 08/12/2024 | $ 137.80 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/13/2024 | $ 1.99 |
| Harris, Michael 600 Freeman Dr Apt 301 Hampton, VA 23666 |
Campaign Management | Dana Gray | 08/16/2024 | $ 750.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/16/2024 | $ 3.38 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/17/2024 | $ 12.41 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
service Charge/Fees | Dana Gray | 08/17/2024 | $ 1.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/19/2024 | $ 6.27 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/19/2024 | $ 14.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/19/2024 | $ 29.39 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
