Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moffett, Willie 1325 Patrick St. Hampton, VA 23669 |
Campaign Services | Jeion Ward | 06/13/2017 | $ 200.00 |
| Resonance Campaign 1020 16th St. NW STE 701 Washington, DC 20036 |
Campaign Mailers | Jeion Ward | 06/13/2017 | $ 9929.82 |
| Resonance Campaign 1020 16th St. NW STE 701 Washington, DC 20036 |
Campaign Walk Cards | Jeion Ward | 06/13/2017 | $ 2400.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference room payment | Jeion Ward | 06/13/2017 | $ 50.00 |
| Seay, Lloyd H. 511 Old Buckroe Rd. Hampton, VA 23663 |
Campaign Services | Jeion Ward | 06/13/2017 | $ 400.00 |
| Chic-Fil-A 2140 Coliseum Dr. Hampton, VA 23666 |
Election Day lunches | Jeion Ward | 06/15/2017 | $ 587.36 |
| Shell Oil 2200 Cunningham Dr. Hampton, VA 23666 |
Vehicle Gas for Campaign | Jeion Ward | 06/21/2017 | $ 22.24 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
