Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Lots 4318 George Washington Mem Hwy Yorktown, VA 23692 |
Office Supplies | Del Jeion Ward | 01/02/2020 | $ 16.39 |
| Dollar Tree 4318-B George Washington Mem Hwy Yorktown, VA 23692 |
Office Supplies | Del Jeion Ward | 01/03/2020 | $ 32.41 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Del Jeion Ward | 01/06/2020 | $ 223.51 |
| Krispy Kreme Doughnuts 3400 W. Mercury Blvd. Hampton, VA 23666 |
Food for fundraiser | Del Jeion Ward | 01/06/2020 | $ 29.70 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Fundraising | Del Jeion Ward | 01/06/2020 | $ 1000.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone expense | Del Jeion Ward | 01/07/2020 | $ 154.83 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Del Jeion Ward | 01/07/2020 | $ 860.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Expense | Del Jeion Ward | 01/07/2020 | $ 50.00 |
| National Multiple Sclerosis Society 733 3rd Ave Suite 3 New York, NY 10017 |
Donation | Del Jeion Ward | 01/08/2020 | $ 1000.00 |
| The Virginia Shop at The Capitol of Virginia 1000 Bank Street richmond, VA 23219 |
Lunch | Del Jeion Ward | 01/09/2020 | $ 12.15 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
