Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Campaign materials | Jeion Ward | 08/05/2015 | $ 69.05 |
| Post Master Riverdale Station Hampton, VA 23666 |
100 Stamps | Jeion Ward | 08/10/2015 | $ 49.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 08/10/2015 | $ 316.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
New campaign checks | Jeion Ward | 08/12/2015 | $ 194.06 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Caucus Contribution | Jeion Ward | 08/14/2015 | $ 5500.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office expense | Jeion Ward | 08/18/2015 | $ 226.25 |
| Southside Moving 1533 Harpers Rd. Virginia Beach, VA 23454 |
Moving expense | Jeion Ward | 08/31/2015 | $ 420.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
