Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication | Jeion Ward | 11/09/2020 | $ 141.11 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 11/10/2020 | $ 860.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 11/12/2020 | $ 3.95 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 11/19/2020 | $ 11.86 |
| Bowden, Karen 309 Dunn Circle Hampton, VA 23666 |
Fundraiser Vendor | Jeion Ward | 11/19/2020 | $ 450.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 11/20/2020 | $ 7.96 |
| Shoffner, James 1338 Coral Pl. Hampton, VA 23669 |
Services Rendered | Jeion Ward | 11/23/2020 | $ 500.00 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Services Rendered | Jeion Ward | 11/27/2020 | $ 500.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 11/30/2020 | $ 243.97 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Jeion Ward | 12/02/2020 | $ 15.96 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
