Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Andreia P 3725 Lilac Drive Portsmouth, VA 23703 |
reimbursement for payment to Andreia Lynch for filing Jan.-Jul city council report | Ella P. Ward | 07/26/2016 | $ 250.00 |
| Oscar Smith High School 1994 Tiger Drive Chesapeake, VA 23324 |
half page Silver Patron Ad in 2016 football program | Ella P. Ward | 08/06/2016 | $ 175.00 |
| Wells Fargo Bank Portsmouth Blvd. Chesapeake, VA 23321 |
fee for image of check | Ella P. Ward | 08/08/2016 | $ 3.00 |
| Chesapeake Democratic Women P O Box 2042 Chesapeake, VA 23327 |
Chesapeake Democrate Women fall scholarship fundraiser | Ella P. Ward | 08/09/2016 | $ 40.00 |
| Norfolk State University Foundation 700 Park Ave Norfolk, VA 23304 |
NSU annual alumni giving for scholarship fund Inangural scholarship gala | Ella P. Ward | 09/06/2016 | $ 250.00 |
| Wells Fargo Bank Portsmouth Blvd. Chesapeake, VA 23321 |
monthly service fees | Ella P. Ward | 10/31/2016 | $ 10.00 |
| Wells Fargo Bank Portsmouth Blvd. Chesapeake, VA 23321 |
monthly service fee | Ella P. Ward | 11/30/2016 | $ 10.00 |
| Wells Fargo Bank Portsmouth Blvd. Chesapeake, VA 23321 |
monthly service fee | Ella P. Ward | 12/30/2016 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
