Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House of Delegates Caucus P. O. Box 406 Richmond, VA 23218 |
2012 Survey | Matthew james | 01/10/2012 | $ 4850.00 |
Meriwether Godsey Inc 4944 Old Branbury Road Lynchburg, VA 24503 |
Meal Plan | Matthew James | 01/18/2012 | $ 225.00 |
Meriwether Godsey Inc 4944 Old Branbury Road Lynchburg, VA 24503 |
Session Meal Plan | Matthew James | 02/15/2012 | $ 225.00 |
Westmorland Youth Assn 3201 Clover Hill Road Portsmouth, VA 23703 |
Youth Football League | Matthew James | 02/17/2012 | $ 200.00 |
Coach Blizzard tours 18 Raintree Drive Hampton, VA 23666 |
Portsmouth Students Buss trip Richmond | Matthew James | 02/20/2012 | $ 850.00 |
Nansemond Suffolk NAACP 900 e Washington Street suffolk, VA 23434 |
NAACP DINNER | Matthew James | 02/23/2012 | $ 45.00 |
First Mount Zion Baptist church 16622 Dumfries Road Dumfries, VA 22025 |
145 ANNV ADD | Matthew James | 03/07/2012 | $ 500.00 |
Dement Studio 3112 E Cary Street Richmond, VA 23221 |
2012 Photo | Matthew James | 03/10/2012 | $ 157.50 |
Eureka Club 4403 Portsmouth Blvd Portsmouth, VA 23701 |
Debutante ADD | Matthew James | 03/14/2012 | $ 100.00 |
Fredom Baptist church 308 North Centerville turnpike Chesapeake, VA 23320 |
Breakfeast | Matthew James | 03/30/2012 | $ 12.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2012 - 06/30/2012