Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 205 Green Pond Rd. Rockaway, NJ 07866 |
Party Supplies | Jeion Ward | 01/02/2019 | $ 31.75 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Fundraiser Venue & Catering | Jeion Ward | 01/02/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeion Ward | 01/04/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jeion Ward | 01/06/2019 | $ 5.93 |
| Dollar Tree 11008 Warwick Blvd 400 Newport News, VA 23661 |
Party Supplies | Jeion Ward | 01/07/2019 | $ 59.27 |
| Walgreens 919 W Mercury Blvd Hampton, VA 23666 |
Photos | Jeion Ward | 01/07/2019 | $ 81.42 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Session Parking | Jeion Ward | 01/08/2019 | $ 110.00 |
| The Virginia Shop at The Capitol of Virginia 1000 Bank Street richmond, VA 23219 |
Appreciation Gifts | Jeion Ward | 01/14/2019 | $ 91.78 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Stamp (Pay to the order of) | Jeion Ward | 01/16/2019 | $ 50.12 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 01/17/2019 | $ 34.43 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
