Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 03/05/2021 | $ 201.30 |
AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 03/08/2021 | $ 141.23 |
Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Expense | Jeion Ward | 03/12/2021 | $ 12.96 |
USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postal Expense | Jeion Ward | 03/15/2021 | $ 194.00 |
Washington, Hannah 3440 Frederick Drive Toano, VA 23160 |
Payroll Expense | Jeion Ward | 03/15/2021 | $ 420.00 |
Providence Baptist Church 1331 30th Street Newport News, VA 23607 |
Donation | Jeion Ward | 03/16/2021 | $ 100.00 |
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Office Expense (Checks) | Jeion Ward | 03/17/2021 | $ 262.27 |
Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services rendered | Jeion Ward | 03/18/2021 | $ 500.00 |
Hampton Treasurer 1 Franklin Street #2 Suite 100 Hampton, VA 23669 |
Filing Fee | Jeion Ward | 03/23/2021 | $ 352.80 |
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
ActBlue (Friends of Marcia Price) | Jeion Ward | 03/24/2021 | $ 1.98 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021