Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elizabeth River Tunnels 700 Port Centre Parkway 2B Portmouth, VA 23704 |
Payment of toll for constituent | Jeion Ward | 07/05/2018 | $ 25.00 |
Washington Post 1301 K street Northwest Washington, DC 20006 |
Washington Post subscription | Jeion Ward | 07/09/2018 | $ 50.00 |
Edible arrangements 6 coliseum Crossing Hampton, VA 23666 |
Hospitality | Jeion Ward | 07/10/2018 | $ 45.28 |
Surfrider Hampton 1 Marina Rd. Hampton, VA 23669 |
Lunch meeting | Jeion Ward | 07/16/2018 | $ 55.15 |
USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
stamps | Jeion Ward | 07/23/2018 | $ 51.63 |
Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Best buy- mouse purchase | Jeion Ward | 07/30/2018 | $ 42.39 |
House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues for House Democratic Committee | Jeion Ward | 08/02/2018 | $ 5000.00 |
Miss Hampton II Cruises 710 Settlers Landing Road Hampton, VA 23669 |
Venue for fundraiser | Jeion Ward | 08/10/2018 | $ 770.00 |
Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Taxes for office | Jeion Ward | 08/10/2018 | $ 313.82 |
Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Fundraiser expense | Jeion Ward | 08/14/2018 | $ 1000.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2018 - 12/31/2018