Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prestige Press Inc 610 Rotary St Hampton, VA 23663 |
Joint Mailer Printing | James Gray | 09/10/2024 | $ 1363.69 |
| T-Body Promotions 1962 E Pembroke Ave Hampton, VA 23663 |
25 Tee Shirts | Dana Gray | 09/10/2024 | $ 400.15 |
| Hometown Lists and Direct Mail 3748 Farnsworth Dr Chesapeake, VA 23221 |
Joint Mailer Sorting and Preparing | Dana Gray | 09/11/2024 | $ 400.14 |
| U S Postmaster 475 L'Enfant Plaza SW Washington, DC 20260 |
Mailing of Joint Mailer | Dana Gray | 09/11/2024 | $ 2828.54 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666 |
Supplies for GOTV Rally | Dana Gray | 09/11/2024 | $ 28.96 |
| BJ's 2000 Power Plant Pkwy Hampton, VA 23666 |
GOTV Supplies | Dana Gray | 09/13/2024 | $ 197.61 |
| Buttarcups Fancy Face Painting 213 Lantana Lane Hampton, VA 23669 |
GOTV Entertainment | Dana Gray | 09/14/2024 | $ 212.01 |
| 7 Eleven 436 Fox HIll Rd Hampton, VA 23669 |
Supplies for GOTV Rally | James Gray | 09/15/2024 | $ 22.67 |
| DJ 61/Wayne Gomes 784 N 1st St Hampton, VA 23664 |
GOTV Rally Entertainment | Dana Gray | 09/16/2024 | $ 200.00 |
| Hampton Delta Foundation P O Box 7712 Hampton, VA 23666 |
Full Page Ad Hampton Delta Foundation | James Gray | 09/16/2024 | $ 200.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
