Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Jeion Ward | 08/05/2019 | $ 209.03 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 08/06/2019 | $ 31.70 |
| Walgreens 919 W Mercury Blvd Hampton, VA 23666 |
Gift Cards for Interns | Jeion Ward | 08/08/2019 | $ 109.90 |
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666 |
Intern Luncheon | Jeion Ward | 08/09/2019 | $ 65.26 |
| Boys and Girls Club 11825 Rock Landing Drive Newport News, VA 23606 |
Donation | Jeion Ward | 08/12/2019 | $ 190.00 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Computer Equipment | Jeion Ward | 08/15/2019 | $ 47.68 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 08/15/2019 | $ 860.00 |
| Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser | Jeion Ward | 08/16/2019 | $ 4431.30 |
| Chic-Fil-A 2140 Coliseum Dr. Hampton, VA 23666 |
Hospitality | Jeion Ward | 08/19/2019 | $ 34.41 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Fundraiser Entertainment | Jeion Ward | 08/20/2019 | $ 1000.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
