Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Car Rental 3125 Western Branch Blvd Chesapeake, VA 23321 |
enterprise toll charged on city council debit card | Ella P Ward | 05/02/2018 | $ 15.01 |
| Enterprise Car Rental 3125 Western Branch Blvd Chesapeake, VA 23321 |
Enterprise tolls charged on city council debt card | Ella P Ward | 05/02/2018 | $ 5.53 |
| Subway Portsmouth Blvd Chesapeake, VA 23321 |
lunch for workers on campaign | Ella P Ward | 05/03/2018 | $ 63.08 |
| Grand Masters Testimonial c/o Mr. Curtis Gunn 3924 Merrifields Blvd Portsmouth, VA 23703 |
full page ad and tickets for worship Grand Master's Testimonial banquet | Ella P Ward | 05/06/2018 | $ 165.00 |
| Robo Cent Inc. 2129 General Booth Blvd suite 103-277 Virginia Beach, VA 23454 |
balance due for 1500 robo cards for campaign | Ella P Ward | 05/07/2018 | $ 374.64 |
| Veal, Erica 4860 Eisenhower Ave apt 388 Alexandria, VA 22304 |
we master for administering paypal account and transferring paypal to account | Ella P Ward | 05/07/2018 | $ 350.00 |
| Harland Clark Check 5003 Stout Dr San Antonie, TX 78219 |
reorder checks | Ella P Ward | 05/08/2018 | $ 71.27 |
| Wells Fargo Bank Portsmouth Blvd. Chesapeake, VA 23321 |
online images | Ella P Ward | 05/08/2018 | $ 3.00 |
| Portsmouth Chapter NSU Alumni P O Box 3144 Portsmouth, VA 23707 |
scholarship donation for 2018 | Ella P Ward | 05/09/2018 | $ 200.00 |
| Dynamic Consulting Strategies LLC 210 Idlewood Ave Portsmouth, VA 23704 |
consulting strategies LLC for canvassing & literature drops in Georgetown | Ella P Ward | 05/12/2018 | $ 400.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/21/2018 - 06/10/2018
