Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Data Processing | Matthew James | 04/09/2015 | $ 450.00 |
| Tidewater Chapter Virginia State University P.O. Box 721 Norfolk, VA 23501 |
Virginia State University Ad | Matthew James | 04/30/2015 | $ 100.00 |
| U.S. POST OFFICE 419 CRAWFORD STREET PORTSMOUTH, VA 23704 |
P.O. Box renewal | Matthew James | 05/14/2015 | $ 66.00 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Contribution | Matthew James | 05/15/2015 | $ 125.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
