Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
MicroSoft Renewal | Jeion Ward | 10/02/2020 | $ 99.99 |
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication | Jeion Ward | 10/07/2020 | $ 140.98 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 10/07/2020 | $ 15.96 |
| Go Daddy 14455 Noth Hayden Rd. STE 219 Scottsdale, AZ 85260 |
Web Service | Jeion Ward | 10/09/2020 | $ 239.88 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Contribution | Jeion Ward | 10/15/2020 | $ 250.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Contribution | Jeion Ward | 10/22/2020 | $ 500.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 10/23/2020 | $ 243.97 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 10/26/2020 | $ 7.96 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage | Jeion Ward | 10/30/2020 | $ 55.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 11/02/2020 | $ 15.96 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
