Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees | Delegate James | 01/02/2018 | $ 2.50 |
| Northam Inaugural Committee (Norfolk Campaign Office) 7435 Granby Street Norfolk, VA 23505 |
Ball Tickets. | Delegate James | 01/16/2018 | $ 500.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees. | Delegate James | 02/02/2018 | $ 2.50 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign and Administrative Services. | Delegate James | 02/12/2018 | $ 4251.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees. | Delegate James | 03/02/2018 | $ 2.50 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Website Fee. | Delegate James | 03/08/2018 | $ 450.00 |
| Morrison, Cynthia P 4320 Midfield Pkwy Portsmouth, VA 23703 |
Campaign Contribution. | Delegate James | 03/19/2018 | $ 1000.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees. | Delegate James | 04/02/2018 | $ 2.50 |
| Mount Herman Civic League 2400 Cuthrell Street Portsmouth, VA 23707 |
Banquet Sponsorship, | Delegate James | 04/10/2018 | $ 280.00 |
| Hofler & Associates LLC 5603 Darby Close Portsmouth, VA 23703 |
Campaign and Administrative Services. | Delegate James | 04/23/2018 | $ 4251.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
