Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services 1322 W. 9th St. Upland, CA 91786 |
Image shop online | Jeion Ward | 04/07/2015 | $ 149.83 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 04/07/2015 | $ 310.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Taxes on office | Jeion Ward | 04/07/2015 | $ 171.76 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office phone bill | Jeion Ward | 04/07/2015 | $ 357.85 |
| Avenet 2112 Broadway St. NE #250 Minneapolis, MN 55413 |
Website fee | Jeion Ward | 04/13/2015 | $ 650.00 |
| Fort Monroe Authority Old Quarters Way #1 151 Bernard Rd. Fort Monroe, VA 23651 |
Campaing Kick-Off shelter fee | Jeion Ward | 04/13/2015 | $ 200.00 |
| Post Master 809 Aberdeen Rd. Hampton, VA 23666 |
Stamps for mailings | Jeion Ward | 04/23/2015 | $ 245.00 |
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Campain Stationary | Jeion Ward | 04/27/2015 | $ 496.05 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 05/08/2015 | $ 310.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Campaign phone | Jeion Ward | 05/19/2015 | $ 230.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
