Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication | Jeion Ward | 06/07/2021 | $ 141.42 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 06/09/2021 | $ 965.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Donation | Jeion Ward | 06/11/2021 | $ 100.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Service | Jeion Ward | 06/11/2021 | $ 525.97 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 06/22/2021 | $ 28.67 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Fundraiser Supplies | Jeion Ward | 06/23/2021 | $ 203.81 |
| Wal-Mart 1900 Cunningham Dr. Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 06/23/2021 | $ 21.07 |
| Hampton Fleet, Inc. 710 Settlers Landing Road Hampton, VA 23669 |
Fundraiser | Jeion Ward | 06/25/2021 | $ 1540.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees for ActBlue | Jeion Ward | 06/28/2021 | $ 3.95 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Fundraiser Supplies | Jeion Ward | 06/28/2021 | $ 45.46 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
