Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Shoponline 1322 W. 9th St. Upland, CA 91786 |
Campaign Expenditure | Jeion Ward | 03/24/2017 | $ 196.72 |
| City of Hampton Treasurer 1 Franklin St Suite 100 Hampton, VA 23664 |
Primary Filing Fee | Jeion Ward | 03/27/2017 | $ 352.80 |
| Target 5001 Holt Ave. Hampton, VA 23666 |
Habitat for Humanity donation | Jeion Ward | 03/27/2017 | $ 53.91 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Jeion Ward | 03/30/2017 | $ 158.80 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Jeion Ward | 03/31/2017 | $ 0.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
