Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Telephone Services | Jeion Ward | 10/01/2019 | $ 209.03 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Office Expense | Jeion Ward | 10/09/2019 | $ 99.99 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 10/09/2019 | $ 860.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Service Fees | Jeion Ward | 10/13/2019 | $ 14.22 |
| Pac N Mail 110 Coliseum Crossing Hampton, VA 23666 |
Printing services | Jeion Ward | 10/15/2019 | $ 20.09 |
| Hampton Yacht Club 4707 Victoria Blvd. Hampton, VA 23669 |
Event location | Jeion Ward | 10/16/2019 | $ 1081.35 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Caucus fees | Jeion Ward | 10/17/2019 | $ 10000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
