Where History Counts

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
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