Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 07/03/2013 | $ 310.00 |
| US Airway Card Services PO Box 1337 Philadelphia, PA 19101 |
Campaign T-Shirts | Jeion Ward | 07/08/2013 | $ 408.00 |
| Marriott Card Services P.O. Box 15153 Wilmington, DE 19886 |
GA Photo Fundraiser/Dinner for volunteers | Jeion Ward | 07/09/2013 | $ 417.09 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Penalty-Campaign Finance Division | Jeion Ward | 07/09/2013 | $ 100.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Fundraiser Response Cards (printing) | Jeion Ward | 07/17/2013 | $ 92.87 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 08/07/2013 | $ 310.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Taxes | Jeion Ward | 08/07/2013 | $ 152.15 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Fundraiser Services | Jeion Ward | 08/24/2013 | $ 750.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
