Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
campaign expense | Jeion Ward | 11/05/2018 | $ 250.00 |
BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
office needs | Jeion Ward | 11/06/2018 | $ 57.91 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
office needs | Jeion Ward | 11/14/2018 | $ 74.99 |
BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
constituent meeting/office needs | Jeion Ward | 11/16/2018 | $ 37.50 |
Cox Business P.O. Box 183124 Columbus, OH 43218 |
office phone bill | Jeion Ward | 11/19/2018 | $ 415.81 |
Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
constituent/veteran meeting | Jeion Ward | 11/21/2018 | $ 45.39 |
House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
house dem. caucus dues | Jeion Ward | 11/27/2018 | $ 250.00 |
Party City 205 Green Pond Rd. Rockaway, NJ 07866 |
campaign/ fundraiser supplies | Jeion Ward | 11/29/2018 | $ 112.87 |
Commonwealth Prayer Breakfast 653 Harpersville Rd. Newport News, VA 23601 |
Commonwealth prayer breakfast table | Jeion Ward | 12/04/2018 | $ 400.00 |
Post Master Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Jeion Ward | 12/11/2018 | $ 100.00 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2018 - 12/31/2018