Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Body Promotions 1962 E. Pembroke Ave Hampton, VA 23663 |
Deposit: t-shirt design/production | Robert Smith | 04/22/2016 | $ 300.00 |
| T-Body Promotions 1962 E. Pembroke Ave Hampton, VA 23663 |
Deposit: t-shirt design/production | Robert Smith | 04/22/2016 | $ 300.00 |
| Wild Apricot 144 Front Street West Toronto, Ontario, N/A 00000 |
Website Maintenance | James Gray | 04/22/2016 | $ 40.00 |
| Peninsula Data Services Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Printing & mailing services (mailer) | Robert Smith | 04/25/2016 | $ 1079.35 |
| Postmaster 1062 W. Mercury Blvd Hampton, VA 23666 |
Bulk mailing postage | Robert Smith | 04/25/2016 | $ 1592.55 |
| T Body 1962 E. Pembroke Avenue Hampton, VA 23663 |
Tee Shirts | James Gray | 04/25/2016 | $ 317.50 |
| Home Depot 1413 Armistead Avenue Hampton, VA 23666 |
Sign materials | James Gray | 04/26/2016 | $ 8.42 |
| Home Depot 1413 Armistead Avenue Hampton, VA 23666 |
Sign materials | James Gray | 04/28/2016 | $ 16.83 |
| BJ's Wholesale 2000 Power Plant Parkway Hampton, VA 23666 |
Food for campaign meeting | James Gray | 04/29/2016 | $ 20.48 |
| Old Point National Bank 101 Queens Way Hampton, VA 23669 |
Bank fee | James Gray | 04/29/2016 | $ 1.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
