Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Business Solutions 4359 Portsmouth Blvd Portsmouth, VA 23701 |
Office Supplies | Matthew James | 10/29/2018 | $ 37.00 |
| VSC NAACP N/A Richmond, VA 23219 |
NAACP Tickets | Matthew James | 10/29/2018 | $ 160.00 |
| Portsmouth Schools Foundation 801 Crawford Pkwy Portsmouth, VA 23704 |
Tickets to lunch | Matthew James | 11/02/2018 | $ 35.00 |
| United States Postal Service N/A Portsmouth, VA 23707 |
Postage | Matthew James | 11/29/2018 | $ 182.00 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
NGP VAN | Matthew James | 12/10/2018 | $ 450.00 |
| Commonwealth Victory Fund N/A Richmond, VA 23219 |
2018 Homestead - Dem Event | Matthew James | 12/15/2018 | $ 1433.93 |
| New Mount Olivet Baptist Church 1000 County Street Portsmouth, VA 23704 |
Sponsorship | Matthew James | 12/17/2018 | $ 120.00 |
| Michaels Store 4300 Portsmouth Blvd suite 270 Chesapeake, VA 23321 |
Framing for two pictures for the Richmond Office | Matthew James | 12/18/2018 | $ 332.86 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
