Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 04/21/2017 | $ 104.91 |
| Post Master Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Jeion Ward | 04/26/2017 | $ 196.00 |
| 100 Black Men P.O. Box 2400 Newport News, VA 23609 |
Fundraiser Contribution | Jeion Ward | 04/28/2017 | $ 250.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Rally Expenditure | Jeion Ward | 05/01/2017 | $ 148.46 |
| Jones, Shawn 3100 Butternut Dr. Hampton, VA 23666 |
Fundraiser Catering | Jeion Ward | 05/01/2017 | $ 675.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 05/03/2017 | $ 200.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference room fee | Jeion Ward | 05/04/2017 | $ 50.00 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Food for campaign meeting | Jeion Ward | 05/04/2017 | $ 43.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Jeion Ward | 05/07/2017 | $ 1.98 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Rally Supplies | Jeion Ward | 05/08/2017 | $ 54.61 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
