Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House of Delegates Caucus P. O. Box 406 Richmond, VA 23218 |
House of Delegates Caucus dues | Matthew James | 01/14/2013 | $ 1000.00 |
| Computer Software Stores 4615 W Broad Street Richmond, VA 23218 |
Miscellaneous Stores | Matthew James | 02/21/2013 | $ 594.97 |
| NGP VAN INC 48 GROVE STREET 202 SOMERVILLE, MA 02144 |
Integrated Systems Design Service BUSINESS SERVICES | Matthew James | 03/01/2013 | $ 450.00 |
| Police Community Relations Advisory Committee Cavalier Manor 711 Crawford Street Portsmouth, VA 23704 |
Banquet Ticket | Matthew James | 03/15/2013 | $ 35.00 |
| Eureka Club 4403 Portsmouth Blvd Portsmouth, VA 23701 |
Eureka Add | Matthew James | 03/20/2013 | $ 100.00 |
| Westmorland Youth Assn 3201 Clover Hill Road Portsmouth, VA 23703 |
Flag Football Team Sponsorship | Matthew James | 03/20/2013 | $ 200.00 |
| Westmorland Youth Assn 3201 Clover Hill Road Portsmouth, VA 23703 |
Trophies | Matthew James | 03/20/2013 | $ 100.00 |
| City of Portsmouth 801 Crawford Street Portsmouth, VA 23704 |
House of Delegates Filing | Matthew James | 03/29/2013 | $ 352.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
