Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 07/03/2014 | $ 310.00 |
| Mary T. Christian Endowed Scholarship 100 E. Queen St. Hampton, VA 23668 |
Scholarship Contribution | Jeion Ward | 07/09/2014 | $ 1000.00 |
| Cardmember Services P.O. Box 15123 Wilmington, DE 19850 |
Bull & Bear Fundraiser Reimbursement | Jeion Ward | 07/14/2014 | $ 191.73 |
| Cardmember Services P.O. Box 15123 Wilmington, DE 19850 |
Hotel Stay for JJ Diner Reimbursement | Jeion Ward | 07/14/2014 | $ 275.20 |
| Cardmember Services P.O. Box 15123 Wilmington, DE 19850 |
Homestead Travel Reimbursement | Jeion Ward | 07/14/2014 | $ 138.33 |
| Plaza Associates 2013 Cunningham Dr. Hampton, VA 23666 |
Taxes on district office | Jeion Ward | 07/25/2014 | $ 176.53 |
| Virginia AFL-CIO 5400 Glenside Dr. suite E Richmond, VA 23228 |
Retirement Dinner | Jeion Ward | 07/25/2014 | $ 600.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Campaign Services | Jeion Ward | 07/28/2014 | $ 79.48 |
| Genesis Computer Repair P.O. Box 1268 Yorktown, VA 23692 |
Computer Repair | Jeion Ward | 07/29/2014 | $ 100.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Campaign Services | Jeion Ward | 07/29/2014 | $ 5000.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
