Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Homestead 1766 Homestead Way Hot Sp[rings, VA 24445 |
Hotels | Matthew James | 07/01/2013 | $ 333.11 |
| Treasurer of Virginia 101 North 14 Street Richmond, VA 23219 |
Auto Parking | Matthew James | 07/02/2013 | $ 8.00 |
| Virginia House of Delegates p.o. Box 406 Richmond, VA 23218 |
Democratic Caucus Reimbursement for Newsletter | Matthew James | 07/03/2013 | $ 5000.00 |
| Community Church In Action 206 Wynn Street Portsmouth, VA 23701 |
Umoja Add | Matthew James | 07/09/2013 | $ 250.00 |
| Treasurer of Virginia 101 North 14 Street Richmond, VA 23219 |
2013 Postage Allowance | Matthew James | 07/16/2013 | $ 312.74 |
| Westmoreland Children Youth Association 3201 Cloverhill Drive Portsmouth, VA 23703 |
Trophies for participants | Matthew James | 08/20/2013 | $ 100.00 |
| Indian River Class of 1973 P.O> Box 7721 Chesapeake, VA 23324 |
Reunion Add | Matthew James | 08/21/2013 | $ 300.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
