Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. POST OFFICE 419 CRAWFORD STREET PORTSMOUTH, VA 23704 |
P.O. Box | Matthew James | 11/27/2015 | $ 136.00 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
For Website | Matthew James | 11/28/2015 | $ 450.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
BANKCARD MERCHANT FEE | Matthew James | 12/02/2015 | $ 94.75 |
| Portsmouth NAACP 1502 Belefonte Drive Portsmouth, VA 23701 |
Fund Banquet and Tickets | Matthew James | 12/04/2015 | $ 320.00 |
| The New Journal and Guide 5127 Virginia Beach Blvd Norfolk, VA 23502 |
Anniversary Add Ticket | Matthew James | 12/04/2015 | $ 280.00 |
| Westmoreland Children Youth Association 3201 Cloverhill Drive Portsmouth, VA 23703 |
Tickets Children Program | Matthew James | 12/09/2015 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
