Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-Fil-A 2140 Coliseum Dr. Hampton, VA 23666 |
Hospitality | Jeion Ward | 08/19/2019 | $ 34.41 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Fundraiser Entertainment | Jeion Ward | 08/20/2019 | $ 1000.00 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser | Jeion Ward | 08/21/2019 | $ 74.40 |
| Go Daddy 14455 Noth Hayden Rd. STE 219 Scottsdale, AZ 85260 |
Website | Jeion Ward | 08/26/2019 | $ 79.99 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
Event Tickets | Jeion Ward | 08/29/2019 | $ 350.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
