Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MORTON, WANDA 1422 HARDY CASH DRIVE HAMPTON, VA 23666 |
REIMBURSEMENT FOR BALLOONS | Jeion Ward | 05/17/2019 | $ 65.00 |
| REMARKABLE GOODS 4004 W Mercury Blvd HAMPTON, VA 23666 |
SUPPLIES FOR FUNDRAISER | Jeion Ward | 05/17/2019 | $ 26.39 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
EVENT DEPOSIT | Jeion Ward | 05/28/2019 | $ 1775.75 |
| Wal-Mart 1900 Cunningham Dr. Hampton, VA 23666 |
OFFICE SUPPLIES | Jeion Ward | 05/30/2019 | $ 40.89 |
| Wal-Mart 1900 Cunningham Dr. Hampton, VA 23666 |
OFFICE SUPPLIES | Jeion Ward | 05/30/2019 | $ 53.78 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
