Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 48 GROVE STREET 202 SOMERVILLE, MA 02144 |
Business Services | Matthew James | 09/05/2012 | $ 15.00 |
| SHERATON HOTEL 3315 SCOTT FUTRELL DRIVE CHARLOTTE, NC 28208 |
HOTELS MOTELS | Matthew James | 09/10/2012 | $ 1146.75 |
| PANORAMATIC VISIONS 25312 NESTING SQUARE SOUTH RIDING, VA 20152 |
PERSONAL SERVICES PROVIDERS | Matthew James | 09/14/2012 | $ 207.00 |
| WRIGHT, KENNY 4053 ESTATES LANE PORTSMOUTH, VA 23703 |
CAMPAIGN CONTRIBUTION | Matthew James | 10/02/2012 | $ 500.00 |
| U.S. POST OFFICE 419 CRAWFORD STREET PORTSMOUTH, VA 23704 |
POST OFFICE BOX | Matthew James | 12/07/2012 | $ 124.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
