Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1900 Cunningham Dr. Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 08/19/2021 | $ 71.08 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 08/23/2021 | $ 47.90 |
| REMARKABLE GOODS 4004 W Mercury Blvd HAMPTON, VA 23666 |
Fundraiser Supplies | Jeion Ward | 08/23/2021 | $ 68.99 |
| Reward Marketing LLC 27 Cornwall Terrace Hampton, VA 23666 |
Fundraiser Professional Services | Jeion Ward | 08/23/2021 | $ 150.00 |
| Go Daddy 14455 Noth Hayden Rd. STE 219 Scottsdale, AZ 85260 |
Website Expense | Jeion Ward | 08/25/2021 | $ 94.99 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039 |
Campaign Contribution | Jeion Ward | 08/27/2021 | $ 2500.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 08/30/2021 | $ 89.88 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication/Internet | Jeion Ward | 08/30/2021 | $ 245.56 |
| Do Gooders of Hampton Roads PO Box 1322 Hampton, VA 23661 |
Donation | Jeion Ward | 08/31/2021 | $ 250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
