Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Jeion Ward | 09/03/2019 | $ 209.03 |
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666 |
Hospitality | Jeion Ward | 09/03/2019 | $ 60.29 |
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Printing Services | Jeion | 09/03/2019 | $ 238.26 |
| Active Veterans With Answers P.O. Box 43 China Grove, NC 28023 |
Donation | Jeion Ward | 09/06/2019 | $ 500.00 |
| First Church of Newport News 2300 Wickham Avenue Newport News, VA 23607 |
Advertising | Jeion Ward | 09/10/2019 | $ 100.00 |
| Riverdale Management 2013 Cunningham Dr. Hampton, VA 23666 |
Office Rent | Jeion Ward | 09/10/2019 | $ 860.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Service Fee | Jeion Ward | 09/15/2019 | $ 0.20 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | Jeion Ward | 09/16/2019 | $ 101.76 |
| MORTON, WANDA 1422 HARDY CASH DRIVE HAMPTON, VA 23666 |
Services | Jeion Ward | 09/16/2019 | $ 100.00 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services | Jeion Ward | 09/17/2019 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
