Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 680 8th Street San Francisco, CA 94103 |
BANK CARD MERCHANT FEE | Matthew James | 08/03/2015 | $ 0.63 |
| Portsmouth NAACP 1502 Belefonte Drive Portsmouth, VA 23701 |
NAACP BREAKFEAST | Matthew James | 08/08/2015 | $ 20.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
CHECK ORDER FEE | Matthew James | 08/13/2015 | $ 18.00 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Data Processing | Matthew James | 08/18/2015 | $ 450.00 |
| Wilson Ward Civic League 3313 Armstead Drive Portsmouth, VA 23704 |
Back to School Drive Donation | Matthew James | 08/21/2015 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
