Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Dana Gray | 10/08/2024 | $ 6.27 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
service Fee | Dana Gray | 10/08/2024 | $ 1.94 |
| Hampton Branch NAACP P.O Box 9273 Hampton, VA 23670 |
Full Page Ad | James Gray | 10/10/2024 | $ 200.00 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
2000 Flyers | Dana Gray | 10/11/2024 | $ 157.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 10/15/2024 | $ 14.94 |
| Harris, Mic 600 Freeman Drive 311 Hampton, VA 23666 |
Campaign Management | Dana Gray | 10/17/2024 | $ 750.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Dana Gray | 10/18/2024 | $ 7.94 |
| Affordable Printing 1926 E. Pembroke Ave Hampton, VA 23663 |
3000 Flyers | Dana Gray | 10/23/2024 | $ 232.14 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | Dana Gray | 10/23/2024 | $ 1.94 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 10/24/2024 | $ 7.72 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
