Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Monthly Merchant Fees. | Delegate James | 11/02/2017 | $ 2.50 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Wire Transfer Fee. | Delegate James | 11/03/2017 | $ 30.00 |
| MARTIN LUTHER KING JR. LEADERSHIP STERRING COMMITTEE 21 SHAMROCK DRIVE PORTSMOUTH, VA 23701 |
MLK Election Poll Workers/Campaign Support. | Delegate James | 11/03/2017 | $ 1000.00 |
| Fourth Baptist Church 726 South Street Portsmouth, VA 23704 |
11/11/17 Pastor Breakfast | Delegate James | 11/07/2017 | $ 775.00 |
| Emanael A.M.E. Church 637 North Street Portsmouth, VA 23704 |
Ticket & Ad. | Delegate James | 11/13/2017 | $ 150.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
October Administrative/Campaign Services. | Delegate James | 11/13/2017 | $ 1417.00 |
| U.S. POST OFFICE 419 CRAWFORD STREET PORTSMOUTH, VA 23704 |
P.O. Box | Delegate James | 11/13/2017 | $ 166.00 |
| Taylor, Maurice C 3308 Armistead Drive Portsmouth, VA 23704 |
Pastor's Breakfast Catering Service | Delegate James | 11/14/2017 | $ 754.86 |
| Portsmouth NAACP 1502 Belefonte Drive Portsmouth, VA 23701 |
Invoice #1703 (Ad & Ticket). | Delegate James | 11/20/2017 | $ 290.00 |
| I.C. Norcom Hall of Fame 1801 London Boulevard Portsmouth, VA 23704 |
Tickets for Event. | Delegate James | 11/27/2017 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
