Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steve Brown for Council 203 Derosa Drive Hampton, VA 23666 |
Campaign Donation | Jeion Ward | 08/30/2022 | $ 150.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 09/01/2022 | $ 21.19 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 09/02/2022 | $ 105.99 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 09/07/2022 | $ 224.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Expense | Jeion Ward | 09/09/2022 | $ 286.85 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/09/2022 | $ 1003.60 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 09/12/2022 | $ 35.31 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Venue | Jeion Ward | 09/15/2022 | $ 400.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Check order | Jeion Ward | 09/19/2022 | $ 54.67 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Campaign Services Rendered | Jeion Ward | 09/20/2022 | $ 500.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
