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 | 10/02/2017 | $ 96.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign & administrative services. Check #2177. | Matthew James | 10/16/2017 | $ 1417.00 |
| Norfolk Democratic Committee P.O. Box 1891 Norfolk, VA 23501 |
Norfolk Democratic Committee Flyer. Check #2178. | Matthew James | 10/19/2017 | $ 591.99 |
| House Democratic Caucus 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
House Caucus Support. Check #2179. | Matthew James | 10/26/2017 | $ 5000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
