Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Lodging | Del Jeion Ward | 01/10/2020 | $ 163.15 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office supplies | Del Jeion Ward | 01/13/2020 | $ 171.08 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Payroll Expense | Del Jeion Ward | 01/15/2020 | $ 480.00 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Session Lunches | Del Jeion Ward | 01/21/2020 | $ 528.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Food | Del Jeion Ward | 01/27/2020 | $ 32.62 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Sandwiches | Del Jeion Ward | 01/27/2020 | $ 89.02 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Lodging | Del Jeion Ward | 01/29/2020 | $ 163.15 |
| NAACP 101 N Armistead Ave Suite 206 Hampton, VA 23666 |
Advertising | Del Jeion Ward | 01/30/2020 | $ 150.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Del Jeion Ward | 02/03/2020 | $ 50.32 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Parking | Del Jeion Ward | 02/04/2020 | $ 110.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
