Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing for fundraiser | Jeion Ward | 07/14/2017 | $ 152.63 |
| Post Master 809 Aberdeen Rd. Hampton, VA 23666 |
Stamps | Jeion Ward | 07/14/2017 | $ 196.00 |
| Embassey Suites 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser location payment | Jeion Ward | 07/20/2017 | $ 2105.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 07/23/2017 | $ 3.95 |
| Farm Fresh 2190 Coliseum Dr. Hampton, VA 23666 |
Food for veteran meeting | Jeion Ward | 07/25/2017 | $ 15.84 |
| Krispy Kreme Doughnuts 3400 W. Mercury Blvd. Hampton, VA 23666 |
Doughnuts for veteran meeting | Jeion Ward | 07/25/2017 | $ 17.81 |
| N-Sight Marketing and Management P.O. Box 9345 Hampton, VA 23670 |
Radio Ad | Jeion Ward | 07/25/2017 | $ 350.00 |
| Telflora 11444 West Olympic Blvd. 4th Floor Los Angeles, CA 90064 |
Flowers for constiuent | Jeion Ward | 07/26/2017 | $ 54.95 |
| Dews Printing 809A Professional Place Chesapeake, VA 23320 |
T-Shirt Printing | Jeion Ward | 07/27/2017 | $ 913.72 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference room reservation fee | Jeion Ward | 07/27/2017 | $ 50.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
