Jimmy Gray
Payments from Gray for Hampton City Council - Jimmy
10 payments totalling $5,651:
| Amount | Date | Description |
|---|---|---|
| $53 | 12/31/2023 | Debt Payment for: 01/25/2016 P. O. Box rental |
| $42 | 12/31/2023 | Debt Payment for: 03/06/2016 Table runner from Banner Buzz |
| $70 | 12/31/2023 | Debt Payment for: 03/15/2016 Refreshments from BJ's Wholesale for 3/20/16 reception. |
| $42 | 12/31/2023 | Debt Payment for: 01/26/2016 Purchase of campaign checks @ Costco. |
| $6 | 12/31/2023 | Debt Payment for: 02/17/2016 Copies at Office Depot |
| $50 | 12/31/2023 | Debt Payment for: 03/05/2016 Photos @ Olan Mills |
| $88 | 12/31/2023 | Debt Payment for: 03/07/2016 Campaign buttons from Affordable Buttons. |
| $13 | 12/31/2023 | Debt Payment for: 03/15/2016 Table cloths & napkins for reception @ History Museum from Costco. |
| $5 | 12/31/2023 | Debt Payment for: 03/20/2016 Ice from Food Lion for reception @ History Museum. |
| $5,282 | 12/30/2023 | Closeout/Contribution to new committee |