Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Bank Fee | Jeion Ward | 08/15/2022 | $ 1.00 |
The Image Shop 1322 W. 9th St. Upland, CA 91786 |
Stationary | Jeion Ward | 08/19/2022 | $ 59.92 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 08/23/2022 | $ 9.53 |
Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Jeion Ward | 08/23/2022 | $ 54.32 |
Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Venue Deposit | Jeion Ward | 08/23/2022 | $ 150.00 |
Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Fundraiser Supplies | Jeion Ward | 08/24/2022 | $ 139.14 |
Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Fundraiser Supplies | Jeion Ward | 08/25/2022 | $ 139.14 |
Treasure of VA 101 N. 14th St. Richmond, VA 23219 |
Postage for Mailing | Jeion Ward | 08/29/2022 | $ 2626.97 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 08/30/2022 | $ 95.07 |
Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
Labor Day Tickets | Jeion Ward | 08/30/2022 | $ 250.00 |
63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022