Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
Monthly Bank Fees. | Delegate James | 12/04/2017 | $ 2.50 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Invoice #143284. | Delegate James | 12/04/2017 | $ 450.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign & Administrative Services. | Delegate James | 12/05/2017 | $ 1417.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign & Administrative Services. | Delegate James | 12/07/2017 | $ 4251.00 |
| Rollins, Kim 900 East Main Street E409 Richmond, VA 23219 |
Reimbursement for parking (Richmond). | Delegate James | 12/27/2017 | $ 60.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
