Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bull & Bear Club 901 East Cary Street Richmnond, VA 23219 |
campaing fundraiser | Jeion Ward | 06/02/2015 | $ 359.41 |
Jones, Shawn 3100 Butternut Dr. Hampton, VA 23666 |
Catering for Campaign Kickoff | Jeion Ward | 06/02/2015 | $ 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 |
Crowne Plaza 700 Settlers Landing Hampton, VA 23669 |
Deposit for fundraiser | Jeion Ward | 06/15/2015 | $ 1000.00 |
James, Shawneequa C. 27 Christine Court Hampton, VA 23666 |
Campaign services | Jeion Ward | 06/18/2015 | $ 150.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2015 - 06/30/2015