Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Fees | Dana Fraley Gray | 07/07/2024 | $ 15.38 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Printing of Campaign Handouts | Dana Gray | 07/11/2024 | $ 390.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Fees | Dana Fraley Gray | 07/12/2024 | $ 14.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Service Fee | James Gray | 07/15/2024 | $ 3.48 |
| USPS 1062 Mercury Blvd Hampton, VA 23666 |
Post Office Box Rental | Dana Gray | 07/15/2024 | $ 222.00 |
| Harris, Michael 600 Freeman Dr 311 Hampton, VA 23666 |
Campaign Management | Dana Gray | 07/22/2024 | $ 750.00 |
| The Main-Hilton Hotel 100 Main St Norfolk, VA 23510 |
Campaign Meeting | Dana Gray | 07/22/2024 | $ 110.63 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Fees | Dana Gray | 07/25/2024 | $ 3.30 |
| The Kennedy Firm 439 Woodbrook Run Newport News, VA 23606 |
Video Production | Dana Gray | 07/31/2024 | $ 500.00 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
Campaign Signs | Dana Gray | 08/01/2024 | $ 1938.74 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
