Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
Survey | Matthew James | 02/03/2016 | $ 5000.00 |
| House Democratic Caucus 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
House Dues | Matthew James | 02/03/2016 | $ 3000.00 |
| Westmoreland Children Youth Association 3201 Cloverhill Drive Portsmouth, VA 23703 |
Westmorland Youth Lunch | Matthew James | 02/08/2016 | $ 380.20 |
| NGP VAN INC 1101 15TH STREET NW 500 WASHINGTON, DC 20005 |
Qtr Fee | Matthew James | 03/12/2016 | $ 450.00 |
| Westmoreland Children Youth Association 3201 Cloverhill Drive Portsmouth, VA 23703 |
Flag football Sponsorship | Matthew James | 03/30/2016 | $ 300.00 |
| Eureka Club 4403 Portsmouth Blvd Portsmouth, VA 23701 |
Euireka Club Deb Lucheon | Matthew James | 04/06/2016 | $ 30.00 |
| A. Phillip Randolph Institute 815 16th Street NW 4th Floor Washington, DC 20006 |
Sponsorship | Matthew James | 04/15/2016 | $ 300.00 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Check card go daddy.com | Matthew James | 05/05/2016 | $ 26.34 |
| Bank of America 680 8th Street San Francisco, CA 94103 |
Deposit adjustment | Matthew James | 05/13/2016 | $ 0.80 |
| Westmorland Youth Assn 3201 Clover Hill Road Portsmouth, VA 23703 |
Marion Hamlin Fund Raiser 5 boxes of candy | Matthew James | 05/27/2016 | $ 70.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
