Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage Supplies | Jeion Ward | 04/04/2022 | $ 202.00 |
| National Multiple Sclerosis Society 733 3rd Ave Suite 3 New York, NY 10017 |
Donation | Jeion Ward | 04/06/2022 | $ 1000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 04/06/2022 | $ 1003.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 04/07/2022 | $ 223.55 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Jeion Ward | 04/11/2022 | $ 397.50 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Campaign Contribution - Bobby Scott | Jeion Ward | 04/13/2022 | $ 500.00 |
| The Simpson Organization 1170 Peachtree St NE STE 2000 Atlanta, GA 30309 |
New Office Rent Expense - Security Deposit | Jeion Ward | 04/20/2022 | $ 1557.88 |
| The Simpson Organization 1170 Peachtree St NE STE 2000 Atlanta, GA 30309 |
Rent Expense - 1st Month | Jeion Ward | 04/20/2022 | $ 1557.88 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies Expense | Jeion Ward | 04/29/2022 | $ 21.99 |
| Treasure of VA 101 N. 14th St. Richmond, VA 23219 |
Equipment Expense | Jeion Ward | 05/02/2022 | $ 202.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
