Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/02/2024 | $ 7.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/02/2024 | $ 3.38 |
| VA Democratic Committee 919 E. Main St 2050 Richmond, VA 23219 |
VAN Fee | James Gray | 09/03/2024 | $ 381.86 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/05/2024 | $ 7.72 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/05/2024 | $ 15.38 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/05/2024 | $ 14.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/07/2024 | $ 15.92 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 09/08/2024 | $ 3.38 |
| Amazon 410 Terry St N. Seattle, WA 98109 |
Supplies for GOTV Rally | Dana Gray | 09/09/2024 | $ 13.77 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
4 x 4 Signs | Dana Gray | 09/10/2024 | $ 687.94 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
