Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 10/27/2017 | $ 0.08 |
| Hampton Branch NAACP 101 N. Armistead Ave. STE 206 Hampton, VA 23669 |
Banquet Ticket | Jeion Ward | 10/31/2017 | $ 100.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Election Day supplies | Jeion Ward | 11/06/2017 | $ 46.99 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
sandwich platter | Jeion Ward | 11/06/2017 | $ 43.13 |
| Dews Printing 809A Professional Place Chesapeake, VA 23320 |
campaign expense | Jeion Ward | 11/08/2017 | $ 248.04 |
| Shell Oil 2200 Cunningham Dr. Hampton, VA 23666 |
Gas reimbursement for election day | Jeion Ward | 11/09/2017 | $ 14.00 |
| Tyler's Campaign 25359 Bluestary Hwy Jarratt, VA 23867 |
campaign event | Jeion Ward | 11/16/2017 | $ 150.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Gas reimbursement of travel to Richmond | Jeion Ward | 11/17/2017 | $ 26.01 |
| Kroger Fuel 5007 Victory Blvd. Yorktown, VA 23693 |
gas reimbursement for Richmond trip | Jeion Ward | 11/20/2017 | $ 13.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office expense | Jeion Ward | 11/24/2017 | $ 103.36 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
