Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wallace, Tina 9 Woodsman Rd Hampton, VA 23666 |
Reimbursement for Volunteer Meeting food | Dana Gray | 09/16/2024 | $ 69.12 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 09/17/2024 | $ 7.94 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
2000 Flyers | James Gray | 09/19/2024 | $ 157.94 |
| BJ's 2000 Power Plant Pkwy Hampton, VA 23666 |
100 U S Postage Stamps | Dana Gray | 09/19/2024 | $ 72.75 |
| Harris, Michael 600 Freeman Dr. 311 Hampton, VA 23666 |
Campaign Management | Dana Gray | 09/19/2024 | $ 750.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 09/19/2024 | $ 7.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | James Gray | 09/20/2024 | $ 3.38 |
| Providence Bible College 301 Goode Way Suite 305 Portsmouth, VA 23704 |
Full Page Ad | James Gray | 09/22/2024 | $ 200.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | James Gray | 09/23/2024 | $ 14.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
service Charge | James Gray | 09/23/2024 | $ 15.38 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
