Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza 700 Settlers Landing Hampton, VA 23669 |
Fundraiser expense | Jeion Ward | 08/22/2016 | $ 640.80 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser location expense | Jeion Ward | 08/22/2016 | $ 3958.18 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Campaign Event payment | Jeion Ward | 08/22/2016 | $ 100.80 |
| Pac N Mail 110 Coliseum Crossing Hampton, VA 23666 |
Fundraiser expense | Jeion Ward | 08/22/2016 | $ 39.04 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Fundraiser expense | Jeion Ward | 08/23/2016 | $ 750.00 |
| Plaza Associates 2013 Cunningham Dr. Hampton, VA 23666 |
Office taxes | Jeion Ward | 08/23/2016 | $ 354.54 |
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Campaign mailer | Jeion Ward | 08/23/2016 | $ 225.75 |
| City of Hampton Treasurer 1 Franklin St Suite 100 Hampton, VA 23664 |
City event | Jeion Ward | 08/24/2016 | $ 100.00 |
| Target 5001 Holt Ave. Hampton, VA 23666 |
Constituent Expense | Jeion Ward | 08/31/2016 | $ 100.00 |
| Post Master Riverdale Station Hampton, VA 23666 |
Postage Stamps | Jeion Ward | 09/21/2016 | $ 49.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
