Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Printer, Geeks on Call, Invitations, Avonet for Website | Jeion Ward | 06/24/2012 | $ 1316.37 |
| Hampton Fleet, Inc. 710 Settlers Landing Road Hampton, VA 23669 |
Charter boat for fundraiser | Jeion Ward | 06/24/2012 | $ 660.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Newsletters | Jeion Ward | 06/25/2012 | $ 4700.00 |
| Post Master Riverdale Station Hampton, VA 23666 |
Postage stamps | Jeion Ward | 06/25/2012 | $ 180.00 |
| Savage, Kimarra 418 Lee Street Hampton, VA 23669 |
Office help | Jeion Ward | 06/29/2012 | $ 100.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
