Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Service | Del Jeion Ward | 02/10/2020 | $ 141.66 |
| Walgreens 919 W Mercury Blvd Hampton, VA 23666 |
Supplies | Del Jeion Ward | 02/10/2020 | $ 40.15 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Supplies | Del Jeion Ward | 02/13/2020 | $ 40.90 |
| Dementi Studio LLC 121 East Grace Street Richmond, VA 23219 |
Photography | Del Jeion Ward | 02/14/2020 | $ 157.95 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Food | Del Jeion Ward | 02/18/2020 | $ 37.86 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Meal | Del Jeion Ward | 02/18/2020 | $ 55.53 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Supplies | Del Jeion Ward | 02/24/2020 | $ 39.93 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Supplies | Del Jeion Ward | 03/02/2020 | $ 76.73 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone | Del Jeion Ward | 03/09/2020 | $ 261.83 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues and Surveys | Del Jeion Ward | 03/11/2020 | $ 24200.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
