Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Service | Jeion Ward | 04/07/2021 | $ 141.23 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 04/09/2021 | $ 965.00 |
| Food Lion #466 85 Coliseum Crossing Hampton, VA 23666 |
Bereavement Hospitality | Jeion Ward | 04/26/2021 | $ 22.47 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Bereavement Hospitality | Jeion Ward | 04/26/2021 | $ 45.39 |
| Democratic Party of VA 919 East Main Street Suite 250 Rich, VA 23219 |
Software | Jeion Ward | 04/28/2021 | $ 952.67 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postal Expense | Jeion Ward | 04/28/2021 | $ 110.00 |
| Candi King for VA PO Box 524 Dumfries, VA 22026 |
Campaign Donation | Jeion Ward | 05/03/2021 | $ 500.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet | Jeion Ward | 05/03/2021 | $ 247.01 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order | Jeion Ward | 05/05/2021 | $ 63.38 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 05/06/2021 | $ 965.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
