Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Lauren 3520 High Street 100 Portsmouth, VA 23707-3126 |
Reimbursement for I.C. Norcum Sponsorship. | Delegate James | 01/03/2017 | $ 500.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Merchant Bank Fee. | Delegate James | 01/04/2017 | $ 1.25 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Merchant Monthly Fees. | Delegate James | 02/02/2017 | $ 1.25 |
| VA Joint Democratic Caucus 919 East Main Street 2050 Richmond, VA 23219 |
16 Homestead | Delegate James | 02/10/2017 | $ 350.00 |
| First Mount Zion Baptist church 16622 Dumfries Road Dumfries, VA 22025 |
Church Contribution | Delegate James | 02/21/2017 | $ 125.00 |
| Virginia Democratic House Caucus 919 East Main Street 2050 Richmond, VA 23219 |
VA Democratic House Caucus | Delegate James | 02/22/2017 | $ 3000.00 |
| Virginia Democratic House Caucus 919 East Main Street 2050 Richmond, VA 23219 |
Pre session Survey | Delegate James | 02/22/2017 | $ 3400.00 |
| VIRGINIA HOUSE DEMOCRATIC CAUCUS 1710 EAST FRANKLIN STREET RICHMOND, VA 23223 |
Caucus Dinner | Delegate James | 02/22/2017 | $ 50.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Merchant Monthly Fee. | Delegate James | 03/02/2017 | $ 1.25 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Invoice #126196 Quarterly Fee. | Delegate James | 03/06/2017 | $ 450.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
