Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 10/01/2024 | $ 3.38 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Service Fee | Dana Gray | 10/01/2024 | $ 3.38 |
| Signs on the Cheap 11525 A Stonehollow Dr Austin, TX 78758 |
150 Yard Signs | James Gray | 10/01/2024 | $ 826.16 |
| Home Depot 1413 N Armistead Dr Hampton, VA 23666 |
Steel Sign Post and Zip Ties | James Gray | 10/02/2024 | $ 170.80 |
| Savage, Melissa 303 Tender Foot Court Hampton, VA 23669 |
Joint Mailer Design | Dana Gray | 10/02/2024 | $ 100.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | James Gray | 10/03/2024 | $ 3.48 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 10/05/2024 | $ 3.38 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Dana Gray | 10/05/2024 | $ 14.94 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
100 Water Bottle Labels | James Gray | 10/08/2024 | $ 73.14 |
| Callicutt, Erica D 7304 Abraham Court Newport News, VA 23605 |
Social Media Consulting Services | Dana Gray | 10/08/2024 | $ 450.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
