Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Body Promotions 1962 E Pembroke Ave Hampton, VA 23663 |
T-Shirt Deposit | Dana Gray | 08/20/2024 | $ 500.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/21/2024 | $ 7.94 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Campaign Handouts | James Gray | 08/22/2024 | $ 872.25 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge/Fees | Dana Gray | 08/22/2024 | $ 14.94 |
| T-Body Promotions 1962 E Pembroke Ave Hampton, VA 23663 |
T-Shirt Balance | Dana gray | 08/22/2024 | $ 474.14 |
| Harris Teeter 227 Fox Hill Rd Hampton, VA 23664 |
Supplies for Kickoff | Dana Gray | 08/23/2024 | $ 4.48 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 08/23/2024 | $ 14.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 08/23/2024 | $ 3.38 |
| Rite Aid 10 Willow Oaks Blvd Hampton, VA 23664 |
Supplies For Kickoff | Dana Gray | 08/23/2024 | $ 4.24 |
| Harris Teeter 227 Fox Hill Rd Hampton, VA 23664 |
Cake for Kickoff | Dana Gray | 08/25/2024 | $ 69.68 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
