Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office Furniture | Jeion Ward | 12/02/2019 | $ 42.38 |
| Walker, Mariah 910 37th Street Newport News, VA 23607 |
Services | Jeion Ward | 12/03/2019 | $ 100.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 12/04/2019 | $ 860.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage | Jeion Ward | 12/05/2019 | $ 55.00 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Accounting Services | Jeion Ward | 12/06/2019 | $ 2000.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 12/09/2019 | $ 154.83 |
| Tyler for Delegate 25359 Blue Star Highway Jarratt, VA 23867 |
Campaign Contribution | Jeion Ward | 12/13/2019 | $ 500.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Meal | Jeion Ward | 12/17/2019 | $ 8.27 |
| Dimes 4 Homeless Veterans P.O. Box 43 China Grove, NC 28023 |
Donation | Jeion Ward | 12/17/2019 | $ 500.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Gasoline | Jeion Ward | 12/19/2019 | $ 45.42 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
