Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, LLC 4920 Clevland St 101 Virginia Beach, VA 23462 |
Campaign Signs | Eric Wray | 09/10/2024 | $ 949.76 |
| Wendys 636 Grassfield Pkwy Chesapeake, VA 23322 |
Lunch | Eric Wray | 09/11/2024 | $ 6.31 |
| WAWA 720 Woodlake Drive Chesapeake, VA 23324 |
Reimburse Volunteer Gas | Eric Wray | 09/13/2024 | $ 46.87 |
| Blip Billboards 1371 W. 1250 S Orem, UT 84058 |
Billboard Sign Subscription | Eric Wray | 09/24/2024 | $ 25.00 |
| Blip Billboards 1371 W. 1250 S Orem, UT 84058 |
Billboard Subscription | Eric V. Wray II | 09/28/2024 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
