Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Shawn 3100 Butternut Dr. Hampton, VA 23666 |
Catering for Campaign Kickoff | Jeion Ward | 05/29/2015 | $ 630.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Items needed for campaign event | Jeion Ward | 06/03/2015 | $ 136.12 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Items needed for Campaign office | Jeion Ward | 06/05/2015 | $ 107.01 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Campaign supplies | Jeion Ward | 06/08/2015 | $ 71.83 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Fundraiser Letters | Jeion Ward | 06/10/2015 | $ 945.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
End of session newsletters | Jeion Ward | 06/10/2015 | $ 5100.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 06/10/2015 | $ 316.00 |
| James, Shawneequa C. 27 Christine Court Hampton, VA 23666 |
Campaign services | Jeion Ward | 06/18/2015 | $ 150.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Campaign fundraiser letters | Jeion Ward | 06/22/2015 | $ 78.10 |
| Post Master Riverdale Station Hampton, VA 23666 |
Stamps for office | Jeion Ward | 06/23/2015 | $ 147.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
