Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Treasurer 900 E. Broad St. Richmond, VA 23219 |
Parking Ticket | Jeion Ward | 05/11/2016 | $ 23.50 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Deposit for Fundraiser | Jeion Ward | 05/20/2016 | $ 1686.00 |
| Ross Stores 65 Coliseum Crossing Hampton, VA 23666 |
Office supply | Jeion Ward | 05/23/2016 | $ 74.19 |
| Queen Street Baptist Church 190 W. Queen St. Hampton, VA 23669 |
Contribution for souvenir book | Jeion Ward | 05/24/2016 | $ 50.00 |
| Newsome, Lisa 26 Copeland Lane Apt. C Newport News, VA 23601 |
Campaign services | Jeion Ward | 06/20/2016 | $ 250.00 |
| The Image Shop 1322 W. 9th St. Upland, CA 91786 |
Fundraiser Supplies | Jeion Ward | 06/24/2016 | $ 136.81 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
