Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 24407 Bethesda, MD 20827 |
Campaign Signs | Jeion Ward | 06/02/2017 | $ 835.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Jeion Ward | 06/04/2017 | $ 3.95 |
| Farm Fresh 2190 Coliseum Dr. Hampton, VA 23666 |
Refreshments for Campaign meeting | Jeion Ward | 06/05/2017 | $ 30.59 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference room payment | Jeion Ward | 06/06/2017 | $ 50.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Summer Newsletter | Jeion Ward | 06/09/2017 | $ 5150.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 06/09/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 06/11/2017 | $ 1.98 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Vehicle gas for campaign driving | Jeion Ward | 06/12/2017 | $ 23.00 |
| Lane, Hardy J. Hampton University Hampton, VA 23668 |
Radio Ad | Jeion Ward | 06/12/2017 | $ 150.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Election Day cutting | Jeion Ward | 06/12/2017 | $ 8.26 |
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Report period: 06/02/2017 - 06/30/2017
