Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 12/29/2020 | $ 32.79 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Bank Fees from constituent's NSF contribution | Jeion Ward | 12/29/2020 | $ 15.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 12/30/2020 | $ 7.29 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 12/30/2020 | $ 38.28 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 12/30/2020 | $ 32.07 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 12/31/2020 | $ 13.23 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2020 - 12/31/2020
