Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 07/01/2020 | $ 220.90 |
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication | Jeion Ward | 07/07/2020 | $ 166.51 |
| Washington Post 1301 K street Northwest Washington, DC 20006 |
Newspaper | Jeion Ward | 07/08/2020 | $ 100.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 07/10/2020 | $ 860.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 07/13/2020 | $ 7.96 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services Rendered | Jeion Ward | 07/15/2020 | $ 250.00 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Meals for Meeting | Jeion Ward | 07/20/2020 | $ 43.12 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 07/21/2020 | $ 65.69 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/23/2020 | $ 3.95 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Donation | Jeion Ward | 07/23/2020 | $ 100.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
