Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Brenda 384 Kinsmen Way Hampton, VA 23666 |
Campaign Services | Jeion Ward | 11/05/2015 | $ 100.00 |
| The Image Shop 1322 W. 9th St. Upland, CA 91786 |
Office supplies | Jeion Ward | 11/16/2015 | $ 49.90 |
| The Image Shop 1322 W. 9th St. Upland, CA 91786 |
Office supplies | Jeion Ward | 11/18/2015 | $ 25.93 |
| Avenet 2112 Broadway St. NE #250 Minneapolis, MN 55413 |
Website fee | Jeion Ward | 11/25/2015 | $ 650.00 |
| Emerge Virginia PO Box 3545 Richmond, VA 23235 |
Donation | Jeion Ward | 11/25/2015 | $ 250.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
