Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication | Jeion Ward | 07/05/2022 | $ 250.61 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 07/07/2022 | $ 1003.60 |
| Hope for Hampton 110 Coliseum Crossing 176 Hampton, VA 23666 |
Campaign Donation | Jeion Ward | 07/14/2022 | $ 150.00 |
| Hamidi, Tahera 76 South Independence Drive Apt B Hampton, VA 23669 |
Services Rendered | Jeion Ward | 07/20/2022 | $ 500.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 07/27/2022 | $ 204.01 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 07/27/2022 | $ 250.46 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 08/02/2022 | $ 1003.60 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/12/2022 | $ 3.95 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet expense | Jeion Ward | 08/15/2022 | $ 254.89 |
| Norton Lifelock 350 Ellis Street Mountain View, CA 94043 |
Internet Security | Jeion Ward | 08/15/2022 | $ 49.99 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
