Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Campaign event--Invitations | Jeion Ward | 06/24/2015 | $ 7.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone bill for campaign office | Jeion Ward | 06/30/2015 | $ 113.57 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
