Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Deposit for August Fundraiser | Jeion Ward | 04/03/2017 | $ 2105.10 |
| Comfort Zone 2163 Cunningham Dr. Hampton, VA 23666 |
Campaign Location | Jeion Ward | 04/04/2017 | $ 750.00 |
| Bubba N Franks 299 Floyd Thompson Blvd Hampton, VA 23666 |
Campaign Lunch | Jeion Ward | 04/05/2017 | $ 38.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 04/09/2017 | $ 29.63 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 04/12/2017 | $ 200.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Campaign Phone | Jeion Ward | 04/14/2017 | $ 108.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 04/16/2017 | $ 3.95 |
| Image Shoponline 1322 W. 9th St. Upland, CA 91786 |
Campaign mailing | Jeion Ward | 04/17/2017 | $ 99.91 |
| Democratic Party of VA 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
VAN Fee | Jeion Ward | 04/19/2017 | $ 822.00 |
| Hampton Fleet, Inc. 710 Settlers Landing Road Hampton, VA 23669 |
August Fundraiser Expense | Jeion Ward | 04/21/2017 | $ 770.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
