Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Rent | Jeion Ward | 12/04/2020 | $ 860.00 |
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication | Jeion Ward | 12/07/2020 | $ 141.11 |
| National Multiple Sclerosis Society 733 3rd Ave Suite 3 New York, NY 10017 |
Donation | Jeion Ward | 12/07/2020 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Donation | Jeion Ward | 12/08/2020 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
NSF on Constituent's Contribution | Jeion Ward | 12/09/2020 | $ 1000.00 |
| LeVere, Destiny 9293 Venus Drive Mechanicsville, VA 23116 |
Services Rendered | Jeion Ward | 12/09/2020 | $ 500.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Fees from constituent's returned check | Jeion Ward | 12/09/2020 | $ 15.00 |
| Panera Bread 2170 Coliseum Dr. Hampton, VA 23666 |
Meeting Lunches | Jeion Ward | 12/16/2020 | $ 67.47 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 12/24/2020 | $ 243.97 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
NSF on Constituent's Contribution | Jeion Ward | 12/29/2020 | $ 1000.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
