Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle Snack Bar and Grill 20 W. Mercury Blvd. Hampton, VA 23669 |
Campaign dinner | Jeion Ward | 01/02/2018 | $ 401.85 |
| Wal-Mart 1900 Cunningham Dr. Hampton, VA 23666 |
Cake for campaign luncheon | Jeion Ward | 01/02/2018 | $ 44.05 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Printing for pictures | Jeion Ward | 01/02/2018 | $ 73.60 |
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office expense | Jeion Ward | 01/04/2018 | $ 321.17 |
| Treasure of VA 101 N. 14th St. Richmond, VA 23219 |
iPad data | Jeion Ward | 01/11/2018 | $ 150.00 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser payment | Jeion Ward | 01/17/2018 | $ 1634.67 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Parking for session | Jeion Ward | 01/17/2018 | $ 105.00 |
| Liverman, Tanya 1509 Seward Dr. Hampton, VA 23663 |
Session Expenses | Jeion Ward | 01/18/2018 | $ 50.00 |
| Farm Fresh 2190 Coliseum Dr. Hampton, VA 23666 |
Food for luncheon | Jeion Ward | 01/22/2018 | $ 44.38 |
| Liverman, Tanya 1509 Seward Dr. Hampton, VA 23663 |
Session Expense | Jeion Ward | 01/30/2018 | $ 50.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
