Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 01/18/2019 | $ 2.00 |
| The Virginia Shop at The Capitol of Virginia 1000 Bank Street richmond, VA 23219 |
Appreciation Gifts | Jeion Ward | 01/22/2019 | $ 149.90 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Reception/Hospitality | Jeion Ward | 01/28/2019 | $ 118.82 |
| Subway Restaurant 30 N. 8th Street. Richmond, VA 23219 |
Hospitality AFL-CIO | Jeion Ward | 02/01/2019 | $ 149.02 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306 |
Panoramic Photo | Jeion Ward | 02/14/2019 | $ 360.00 |
| Cox Business P.O. Box 183124 Columbus, OH 43218 |
Prepaid Office Expense | Jeion Ward | 02/14/2019 | $ 622.76 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Valentine's Day Gift | Jeion Ward | 02/14/2019 | $ 140.00 |
| Dementi Studio LLC 121 East Grace Street Richmond, VA 23219 |
Capitol Photo | Jeion Ward | 02/19/2019 | $ 78.98 |
| PSAV Audio Visual Services 1610 Coliseum Dr Hampton, VA 23666 |
Late Fundraiser Payment (audio/visual services) | Jeion Ward | 02/28/2019 | $ 261.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeion Ward | 03/03/2019 | $ 5.93 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
