Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Donation to Candi King | Jeion Ward | 01/04/2021 | $ 500.00 |
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Donation Angelia Graves | Jeion Ward | 01/04/2021 | $ 500.00 |
Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation | Jeion Ward | 01/04/2021 | $ 1000.00 |
Robinson, Durkesha 1104 West Ave Hampton, VA 23669 |
Donation | Jeion Ward | 01/05/2021 | $ 100.00 |
AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone | Jeion Ward | 01/07/2021 | $ 141.11 |
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees to ActBlue | Jeion Ward | 01/11/2021 | $ 197.50 |
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees for ActBlue | Jeion Ward | 01/11/2021 | $ 19.75 |
Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 01/11/2021 | $ 860.00 |
Krispy Kreme Doughnuts 3400 W. Mercury Blvd. Hampton, VA 23666 |
Refreshments | Jeion Ward | 01/13/2021 | $ 70.38 |
Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Office Expense | Jeion Ward | 01/13/2021 | $ 12.63 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021