Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 5945 cABOT pKWY Alpharetta, GA 30005 |
Computer Network/Information Services | Delegate James | 04/30/2018 | $ 30.34 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees. | Delegate James | 05/02/2018 | $ 2.50 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Bank Merch Fees. | Delegate James | 06/04/2018 | $ 2.50 |
| House Democratic Caucus 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
Dues/Survey. | Delegate James | 06/05/2018 | $ 11500.00 |
| Indian River Class of 1973 P.O> Box 7721 Chesapeake, VA 23324 |
Tickets. | Delegate James | 06/11/2018 | $ 400.00 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Website Fee. | Delegate James | 06/15/2018 | $ 450.00 |
| Peninsula Council for Workforce Developement 11820 Fountain Way suite 301 Newport News, VA 23606 |
Reimbursement for phone. | Delegate James | 06/25/2018 | $ 97.09 |
| Bruttiscatering.com 622 King Street Portsmouth, VA 23704 |
Medicaid Expansion Community Event. | Delegate James | 06/29/2018 | $ 472.75 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
