Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 105 Rt 46 West Mountain Lakes, WI 07046 |
Check order | Jeion Ward | 09/20/2022 | $ 12.54 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Services Rendered | Jeion Ward | 09/20/2022 | $ 500.00 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation to Missions | Jeion Ward | 09/20/2022 | $ 2000.00 |
| Blair 220 Hickory Street Warren, PA 16366 |
Contested purchase | Jeion Ward | 09/26/2022 | $ 191.52 |
| Blair 220 Hickory Street Warren, PA 16366 |
Contested purchase | Jeion Ward | 09/26/2022 | $ 192.59 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 10/03/2022 | $ 1003.60 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Post Office Box Rental | Jeion Ward | 10/03/2022 | $ 200.00 |
| Mugler, Martha 11 Oakville Road Hampton, VA 23669 |
Campaign Donation | Jeion Ward | 10/11/2022 | $ 150.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 10/24/2022 | $ 224.73 |
| Capital Ale House 41-A Court Square Harrisonburg, VA 22801 |
Fundraiser Expense | Jeion Ward | 10/25/2022 | $ 776.94 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
