Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Image Shop 1322 W. 9th St. Upland, CA 91786 |
Invitation paper for fundraiser | Jeion Ward | 07/01/2015 | $ 17.94 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 07/07/2015 | $ 316.00 |
| Crowne Plaza 700 Settlers Landing Hampton, VA 23669 |
Deposit for fundraiser | Jeion Ward | 07/20/2015 | $ 1000.00 |
| Friends of Marcia Price PO Box 5526 Newport News, VA 23605 |
Campaign Contribution | Jeion Ward | 07/27/2015 | $ 500.00 |
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Campaign materials | Jeion Ward | 07/27/2015 | $ 69.05 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Service | Jeion Ward | 07/27/2015 | $ 457.00 |
| Surfrider Hampton 1 Marina Rd. Hampton, VA 23669 |
Campain Lunch | Jeion Ward | 07/28/2015 | $ 51.29 |
| Hampton Federation of Teachers 2021 Cunningham Dr. 214 Hampton, VA 23666 |
Printing | Jeion Ward | 07/31/2015 | $ 50.00 |
| Hampton Fleet, Inc. 710 Settlers Landing Road Hampton, VA 23669 |
Fundraiser site | Jeion Ward | 07/31/2015 | $ 650.00 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Entertainment for fundraiser | Jeion Ward | 07/31/2015 | $ 750.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
