Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Services. | Matthew James | 09/05/2017 | $ 1.25 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Admin/Campaign Services. | Matthew James | 09/05/2017 | $ 1417.08 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Admin/Campaign Services. | Matthew James | 09/05/2017 | $ 1558.71 |
| Moore, Michael 4605 Winston Road portsmouth, VA 23703 |
Campaign Contribution. | Matthew James | 09/11/2017 | $ 500.00 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Invoice 137690-Sept. 17. | Matthew James | 09/11/2017 | $ 450.00 |
| Suffolk Demopcratic committee 1710 East Franklin Street Richmond, VA 23223 |
Suffolk Democratic Committee Hero's luncheon. | Matthew James | 09/13/2017 | $ 90.00 |
| Church Community In Action (CCIA) 838 George Washington Hwy Chesapeake, VA 23323 |
2017 Umoja Ad. | Matthew James | 09/19/2017 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
