Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Church of Newport News 2300 Wickham Avenue Newport News, VA 23607 |
Banquet Ticket & Ad | Jeion Ward | 11/13/2019 | $ 220.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Gas | Jeion Ward | 11/18/2019 | $ 27.05 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 11/20/2019 | $ 860.00 |
| Commonwealth Prayer Breakfast 653 Harpersville Rd. Newport News, VA 23601 |
Table for Commonwealth Prayer Breakfast 2020 | Jeion Ward | 11/25/2019 | $ 800.00 |
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office Furniture | Jeion Ward | 11/25/2019 | $ 135.67 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Services | Jeion Ward | 11/26/2019 | $ 223.45 |
| Johnson, Celestine T. 21 Huffman Dr. Hampton, VA 23669 |
Campaign Services | Jeion Ward | 11/26/2019 | $ 100.00 |
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office Furniture | Jeion Ward | 11/26/2019 | $ 305.26 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
