Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone service | Del Jeion Ward | 05/07/2020 | $ 166.51 |
| Pac N Mail 110 Coliseum Crossing Hampton, VA 23666 |
Shipping | Del Jeion Ward | 05/07/2020 | $ 8.85 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Del Jeion Ward | 05/09/2020 | $ 860.00 |
| Lickinlipps Catering 118 Culotta Dr Hampton, VA 23666 |
Meals for Sick/Shut in | Del Jeion Ward | 05/12/2020 | $ 72.00 |
| Friends of Reginald Woodhouse 2771 Butternut Dr Hampton, VA 23666 |
Donation | Del Jeion Ward | 05/15/2020 | $ 200.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Del Jeion Ward | 05/18/2020 | $ 7.96 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Del Jeion Ward | 06/01/2020 | $ 220.90 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Service | Del Jeion Ward | 06/08/2020 | $ 165.61 |
| Community Free Clinic Newport News 727 25th Street Newport News, VA 23607 |
Charitable Contribution | Del Jeion Ward | 06/08/2020 | $ 100.00 |
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Printing | Del Jeion Ward | 06/11/2020 | $ 106.10 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
