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 | 02/13/2023 | $ 224.94 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306 |
House Panoramic | Jeion Ward | 02/17/2023 | $ 389.00 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM Fee | Jeion Ward | 02/17/2023 | $ 1.00 |
| New York Times 1 New York Times Plaza Queens, NY 11354 |
Newspaper Subscription | Jeion Ward | 02/21/2023 | $ 4.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
ActBlue Fees | Jeion Ward | 02/28/2023 | $ 20.39 |
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666 |
Staff Meeting | Jeion Ward | 03/13/2023 | $ 107.12 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 03/15/2023 | $ 157.88 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Jeion Ward | 03/17/2023 | $ 93.25 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies | Jeion Ward | 03/20/2023 | $ 14.83 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies | Jeion Ward | 03/20/2023 | $ 25.43 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
