Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merchant Fee | Delegate James | 04/03/2017 | $ 1.25 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign/Administrative Services | Delegate James | 04/14/2017 | $ 1417.00 |
| Mount Herman Civic League 2400 Cuthrell Street Portsmouth, VA 23707 |
Luncheon Sponsorship | Delegate James | 04/28/2017 | $ 350.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merchant Fee | Delegate James | 05/01/2017 | $ 1.25 |
| PRHA Education Foundation 3116 South Street Portsmouth, VA 23707 |
Donation | Delegate James | 05/04/2017 | $ 500.00 |
| HUNTON & WILLIAMS 951 EAST BYD STREET RICHMOND, VA 23219 |
In Kind Host Luncheon | Delegate James | 05/08/2017 | $ 469.90 |
| Westmoreland Children Youth Association 3201 Cloverhill Drive Portsmouth, VA 23703 |
Sponsorship Flag Football Team | Delegate James | 05/08/2017 | $ 250.00 |
| New Journial & Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Invoice 102415 | Delegate James | 05/11/2017 | $ 280.00 |
| New Journial & Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Invoice 102616 | Delegate James | 05/11/2017 | $ 210.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign/Administrative Services | Delegate James | 05/22/2017 | $ 1416.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
