Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Jeion Ward | 07/01/2019 | $ 206.34 |
| Insight Enterprises Center for Independent Living 2021 Cunningham Dr Suite A Hampton, VA 23666 |
Tickets | Jeion Ward | 07/01/2019 | $ 150.00 |
| Post Master Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage | Jeion Ward | 07/08/2019 | $ 220.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 07/09/2019 | $ 860.00 |
| Washington Post 1301 K street Northwest Washington, DC 20006 |
Subscription | Jeion Ward | 07/09/2019 | $ 100.00 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues and Printing | Jeion Ward | 07/11/2019 | $ 7500.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Service Fee | Jeion Ward | 07/14/2019 | $ 3.95 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | Jeion Ward | 07/15/2019 | $ 153.69 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Hospitality | Jeion Ward | 07/15/2019 | $ 45.39 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 07/18/2019 | $ 33.47 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
