Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 9250 Red Rock Road Reno, NV 89506 |
500 Business Cards | Jolicia Aline Ward | 04/09/2021 | $ 43.58 |
| Davis, Dijuan 2601 Corprew Ave Unit#147R Norfolk, VA 23505 |
Campaign Promo Video | Jolicia Aline Ward | 04/13/2021 | $ 250.00 |
| Dollar Tree 16445 Merchants Lane King George, VA 22485 |
Campaign Supplies such as banners, stickers, labels, colorings books, plates, napkins, utensil | Jolicia Aline Ward | 04/14/2021 | $ 40.01 |
| Vista Print 9250 Red Rock Road Reno, NV 89506 |
Campaign Material | Jolicia Aline Ward | 04/14/2021 | $ 21.06 |
| Vista Print 9250 Red Rock Road Reno, NV 89506 |
Campaign Material (T-shirts, Flyers, banners, flag) | Jolicia Aline Ward | 04/15/2021 | $ 178.86 |
| Vista Print 9250 Red Rock Road Reno, NV 89506 |
250 Flyers | Jolicia Aline Ward | 04/20/2021 | $ 38.65 |
| ALDI Grocery Store 11975 Jefferson Ave Newport News, VA 23606 |
Campaign Cookout supplies; 13 hot dog buns 13 packs of hot dogs 2 bottles of ketchup 2 bottle of mustard 2 jar of relish 2 Container of Pasta Salad 2 Container of Coleslaw | Jolicia Aline Ward | 04/26/2021 | $ 37.62 |
| Dollar Tree 16445 Merchants Lane King George, VA 22485 |
Campaign Material; 10 Coloring Books 10 Crayons 2 Packs of ziplock bags | Jolicia Aline Ward | 04/30/2021 | $ 22.11 |
| Ward, Adrian 6695 Saint Paul Road King George, VA 22485 |
Refund Campaign Donation | Jolicia Aline Ward | 05/03/2021 | $ 10.00 |
| The Department of Election 1100 Bank Street Richmond, VA 23219 |
Money Order for Finance Report Fine | Jolicia Aline Ward | 05/05/2021 | $ 101.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
