Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fuzz Band 9 Melbourne Pl. Hampton, VA 23669 |
Partial payment for fundraiser event entertainment | Jeion Ward | 07/28/2017 | $ 500.00 |
| Mission BBQ 2035 Von Schilling Dr. Hampton, VA 23666 |
Campaign Lunch Meeting | Jeion Ward | 08/04/2017 | $ 57.40 |
| Commonwealth Victory Fund 919 E. Main St. STE 2050 Richmond, VA 23219 |
Homestead | Jeion Ward | 08/07/2017 | $ 1409.98 |
| Telflora 11444 West Olympic Blvd. 4th Floor Los Angeles, CA 90064 |
Flowers for Funeral | Jeion Ward | 08/10/2017 | $ 153.95 |
| Jones, Shawn 3100 Butternut Dr. Hampton, VA 23666 |
Reception Caterer | Jeion Ward | 08/17/2017 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 08/20/2017 | $ 0.40 |
| The Fuzz Band 9 Melbourne Pl. Hampton, VA 23669 |
Fundraiser Balance Due | Jeion Ward | 08/21/2017 | $ 500.00 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | Jeion Ward | 08/25/2017 | $ 79.40 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Refreshments for event | Jeion Ward | 08/28/2017 | $ 79.52 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
