Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REMARKABLE GOODS 4004 W Mercury Blvd HAMPTON, VA 23666 |
SUPPLIES FOR FUNDRAISER | Jeion Ward | 05/06/2019 | $ 11.66 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
SPACE RENTAL/EVENT | Jeion Ward | 05/07/2019 | $ 200.00 |
| FIRST BAPTIST CHURCH DENBIGH 3628 Campbell Rd NEWPORT NEWS, VA 23602 |
JOURNAL AD | Jeion Ward | 05/07/2019 | $ 100.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
OFFICE RENT | Jeion Ward | 05/07/2019 | $ 860.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
SUPPLIES FOR FUNDRAISER | Jeion Ward | 05/09/2019 | $ 52.40 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
OFFICE SUPPLIES | Jeion Ward | 05/09/2019 | $ 41.34 |
| JORDAN, KRYSTEL 2904 BYWATER DRIVE HENRICO, VA 23233 |
CATERING | Jeion Ward | 05/10/2019 | $ 1431.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
POSTAL SUPPLIES | Jeion Ward | 05/14/2019 | $ 55.00 |
| Cox Business PO BOX 78000 DETROIT, MI 48278-1121 |
COMMUNICATION SERVICES | Jeion Ward | 05/16/2019 | $ 206.34 |
| DOMAIN LISTING PO BOX 19607 LAS VEGAS, NV 89132 |
DOMAIN LISTING | Jeion Ward | 05/17/2019 | $ 228.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
