Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Jeion Ward | 05/04/2022 | $ 132.50 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 05/06/2022 | $ 1003.60 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 05/09/2022 | $ 223.46 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Expense | Jeion Ward | 05/11/2022 | $ 250.61 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper Expense | Jeion Ward | 05/11/2022 | $ 24.00 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Computer Repair Expense | Jeion Ward | 05/16/2022 | $ 211.99 |
| Friends of Jason Samuels 312 Congress Ave. Hampton, VA 23669 |
Campaign Donation | Jeion Ward | 05/24/2022 | $ 250.00 |
| Friends of Dr. Richard Mason PO Box 3753 Hampton, VA 23663 |
Campaign Contribution- Richard Mason | Jeion Ward | 05/26/2022 | $ 250.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Expense | Jeion Ward | 06/02/2022 | $ 282.57 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 06/07/2022 | $ 223.46 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
