Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Refreshments for Labor Day Meeting | Jeion Ward | 09/05/2017 | $ 88.30 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Conference Room Fee | Jeion Ward | 09/06/2017 | $ 50.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Jeion Ward | 09/06/2017 | $ 49.00 |
| Krispy Kreme Doughnuts 3400 W. Mercury Blvd. Hampton, VA 23666 |
Refreshments for Veterans Meeting | Jeion Ward | 09/14/2017 | $ 17.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 09/24/2017 | $ 3.95 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Caucus Fee | Jeion Ward | 09/27/2017 | $ 5000.00 |
| Historic Foundation Aberdeen Gardens P.O. Box 9524 Hampton, VA 23670 |
Two tickets to gala | Jeion Ward | 09/29/2017 | $ 120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 09/30/2017 | $ 0.27 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
