Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Rollins 25 Early Drive Portsmouth, VA 23701 |
Re-imbursement to Legislative Assistant during reconvene session | Matthew James | 04/14/2013 | $ 15.00 |
| Moore, Michael 4605 Winston Road portsmouth, VA 23703 |
Campaign contribution Portsmouth Sheriff | Matthew James | 04/16/2013 | $ 250.00 |
| Suffolk Demopcratic committee 1710 East Franklin Street Richmond, VA 23223 |
Honoring Heroes | Matthew James | 05/08/2013 | $ 25.00 |
| Mount Herman Civic League 2400 Cuthrell Street Portsmouth, VA 23707 |
Table for 10 Chapter #19 MPE | Matthew James | 05/14/2013 | $ 350.00 |
| Peninsula Council for Workforce Developement 11820 Fountain Way suite 301 Newport News, VA 23606 |
Reimbursement for food @ Ent. zone Mtg. | Matthew James | 05/21/2013 | $ 79.57 |
| Signs by Tomorrow 11712 Jefferson Ave, Newport News, VA 23606 |
Durable Goods | Matthew James | 05/28/2013 | $ 84.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
