Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 01/03/2023 | $ 456.47 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Youth Leadership Donation | Jeion Ward | 01/03/2023 | $ 1000.00 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Fundraiser Gifts | Jeion Ward | 01/06/2023 | $ 23.87 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
ActBlue Fees | Jeion Ward | 01/09/2023 | $ 0.40 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Gift Cards (3 @ $25ea) | Jeion Ward | 01/09/2023 | $ 75.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 01/11/2023 | $ 41.55 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 01/17/2023 | $ 26.97 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies | Jeion Ward | 01/17/2023 | $ 9.58 |
| New York Times 1 New York Times Plaza Queens, NY 11354 |
Newspaper Subscription | Jeion Ward | 01/23/2023 | $ 4.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 02/02/2023 | $ 1557.88 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
