Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Lodge 310 S. England St. Williamsburg, VA 23185 |
Conference lodging | Jeion Ward | 07/06/2016 | $ 216.23 |
| Post Master Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps needed for mailer | Jeion Ward | 07/07/2016 | $ 188.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Bank Fee | Jeion Ward | 07/07/2016 | $ 50.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office supplies | Jeion Ward | 07/11/2016 | $ 167.35 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Fundraiser printing | Jeion Ward | 07/13/2016 | $ 148.39 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone bill | Jeion Ward | 07/25/2016 | $ 95.40 |
| Distinctive Event Rentals 1111 International Plaza Chesapeake, VA 23323 |
Table Overlay for fundraiser | Jeion Ward | 08/08/2016 | $ 92.02 |
| Williamsburg Lodge 310 S. England St. Williamsburg, VA 23185 |
Conference Lodging | Jeion Ward | 08/15/2016 | $ 266.25 |
| Miss Hampton II Cruises 710 Settlers Landing Road Hampton, VA 23669 |
Fundraiser Location | Jeion Ward | 08/17/2016 | $ 660.00 |
| Cox Business P.O. Box 183124 Columbus, OH 43218 |
Office expense | Jeion Ward | 08/22/2016 | $ 370.69 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
