Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kennedy Firm 439 Woodbrook Run Newport News, VA 23606 |
Final Payment on Video Production | Dana Gray | 08/25/2024 | $ 500.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 08/25/2024 | $ 3.48 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 08/25/2024 | $ 4.97 |
| Vanguard Brewpub and Distillery 504 N. King St Hampton, VA 23669 |
Catering for Kickoff | Dana Gray | 08/25/2024 | $ 2571.46 |
| Lyn Tracey Images 22 S. King St. Hampton, VA 23669 |
Photography | Dana Gray | 08/27/2024 | $ 175.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 08/27/2024 | $ 2.74 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 08/27/2024 | $ 1.99 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fees | Dana Gray | 08/30/2024 | $ 3.34 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 08/31/2024 | $ 29.39 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 08/31/2024
