Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Rally Supplies | Jeion Ward | 05/08/2017 | $ 103.73 |
| Mark Weiss Associates PO Box 24407 Bethesda, MD 20827 |
Campaign Signs | Jeion Ward | 05/08/2017 | $ 2257.00 |
| Jones, Shawn 3100 Butternut Dr. Hampton, VA 23666 |
Fundraiser Catering | Jeion Ward | 05/10/2017 | $ 675.00 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser Deposit | Jeion Ward | 05/18/2017 | $ 2105.10 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference room fee | Jeion Ward | 05/18/2017 | $ 50.00 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Campaign meeting food | Jeion Ward | 05/18/2017 | $ 45.40 |
| Jason's Deli 39 Coliseum Crossing Hampton, VA 23666 |
Campaign meeting | Jeion Ward | 05/22/2017 | $ 18.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Jeion Ward | 05/28/2017 | $ 7.90 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office supplies | Jeion Ward | 05/30/2017 | $ 111.17 |
| Mark Weiss Associates PO Box 24407 Bethesda, MD 20827 |
Campaign Signs | Jeion Ward | 06/01/2017 | $ 835.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
