Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 09/02/2020 | $ 85.51 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 09/02/2020 | $ 167.47 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Contribution | Jeion Ward | 09/08/2020 | $ 100.00 |
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication | Jeion Ward | 09/08/2020 | $ 167.54 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 09/08/2020 | $ 7.96 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 09/16/2020 | $ 860.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 09/28/2020 | $ 7.93 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 09/29/2020 | $ 224.23 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Contribution | Jeion Ward | 10/01/2020 | $ 50.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
PO Box Rental | Jeion Ward | 10/01/2020 | $ 163.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
