Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service N/A Portsmouth, VA 23707 |
PO Renewal | Matthew James | 12/03/2019 | $ 102.00 |
| NPG VAN N/A N/A, VA 23219 |
Website administration/close out | Matthew James | 12/04/2019 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
