Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AA4SP 906 Elm Ave Portsmouth, VA 23704 |
Add for Gala Grand Opening Add for Gala Grand Opening | Matthew James | 11/29/2013 | $ 100.00 |
NGP VAN INC 48 GROVE STREET 202 SOMERVILLE, MA 02144 |
Website Support | Matthew James | 11/30/2013 | $ 1800.00 |
U.S. POST OFFICE 419 CRAWFORD STREET PORTSMOUTH, VA 23704 |
P.O. Box Rental | Matthew James | 12/02/2013 | $ 64.00 |
Virginia House of Delegates Caucus P. O. Box 406 Richmond, VA 23218 |
Caucus Dues | Matthew James | 12/14/2013 | $ 3000.00 |
Lewis, Lynwood P.O. Box 760 Accomac, VA 23301 |
Lewis for Senate Campaign Contribution | Matthew James | 12/18/2013 | $ 250.00 |
Bank of America 680 8th Street San Francisco, CA 94103 |
bank Charge | Matthew James | 12/26/2013 | $ 12.00 |
Bank of America 680 8th Street San Francisco, CA 94103 |
Return Item Chargeback | Matthew James | 12/26/2013 | $ 250.00 |
7 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013