Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Parking Fees | Jeion Ward | 12/20/2019 | $ 135.00 |
| China Wok 2170 Coliseum Drive Suite D Hampton, VA 23666 |
Hospitality | Jeion Ward | 12/23/2019 | $ 77.30 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Jeion Ward | 12/23/2019 | $ 300.00 |
| Gov Office 21123 Broadway Steet NE Suite 250 Minneapolis, MN 55413 |
Website | Jeion Ward | 12/24/2019 | $ 750.00 |
| Walgreens 919 W Mercury Blvd Hampton, VA 23666 |
Gifts | Jeion Ward | 12/24/2019 | $ 54.95 |
| Washington, Harry 900 Abingdon Ct. Newport News, VA 23608 |
Photography | Jeion Ward | 12/24/2019 | $ 575.00 |
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office furniture | Jeion Ward | 12/24/2019 | $ 21.19 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Services/Payroll | Jeion Ward | 12/30/2019 | $ 1200.00 |
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office Furniture | Jeion Ward | 12/30/2019 | $ 32.54 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
