Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 07/03/2012 | $ 24.21 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Merchant Fee | Roger Gray | 07/16/2012 | $ 68.29 |
| Alexander, Delegate Kenneth 7246 Granby Street Norfolk, VA 23505-4002 |
Candidate Fundraiser Ck 8047 | Roger Gray | 07/18/2012 | $ 500.00 |
| Elk Promotions, Inc. P.O. Box 14805 Columbus, OH 43214-4805 |
VEA Convention t-shirts | Roger Gray | 07/18/2012 | $ 2581.46 |
| Lewis for Delegate, Lynwood W PO Box 760 Accomac, VA 23301 |
Candidate Fundraiser, ck 8046 | Roger Gray | 07/18/2012 | $ 500.00 |
| Martin, Friends of Steve PO Box 700 Chesterfield, VA 23832 |
Candidate Fundraiser, Ck 8050 | Roger Gray | 07/18/2012 | $ 500.00 |
| Spruill, Sr for House of Delegate, Lionell PO Box 5403 Chesapeake, VA 23324 |
Candidate Fundraiser, Ck8048 | Roger Gray | 07/18/2012 | $ 500.00 |
| Ward for Delegate, Jeion PO Box 7310 Hampton, VA 23666-0310 |
Candidate Fundraiser, Ck 8049 | Roger Gray | 07/18/2012 | $ 500.00 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Wire Transfer | Roger Gray | 07/23/2012 | $ 15.00 |
| BAUER, CAROL 314 BROOK LN YORKTOWN, VA 23692-3415 |
VEA Fund Exec Comm Meeting reimbursement | Roger Gray | 07/27/2012 | $ 35.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
