Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| adams, Marsha 3200 Butternut Drive Hampton, VA 23666 |
campaign services | Jeion Ward | 08/15/2018 | $ 180.00 |
| Clark, Diamond 3000 Big Bend Drive Chesapeake, VA 23321 |
reimbursement | Jeion Ward | 08/15/2018 | $ 123.72 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Final payment for fundraiser event | Jeion Ward | 08/17/2018 | $ 1888.31 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
final payment for fundraiser | Jeion Ward | 08/23/2018 | $ 159.00 |
| Weinstein, Barry E. 3236 Marha Custis Dr. Alexandria, VA 22302 |
Reimbursement for campaign expense | Jeion Ward | 09/05/2018 | $ 48.70 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
Table sponser | Jeion Ward | 09/06/2018 | $ 325.00 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues | Jeion Ward | 09/10/2018 | $ 3000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Room rental | Jeion Ward | 09/25/2018 | $ 50.00 |
| Cox Business P.O. Box 183124 Columbus, OH 43218 |
phone bill for office | Jeion Ward | 10/01/2018 | $ 387.88 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
stamps | Jeion Ward | 10/03/2018 | $ 148.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
