Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin-Wheeler, Inc 2942A SW Wanamaker Drive 200 Topeka, KS 66614 |
Cox Communication | Jeion Ward | 03/20/2023 | $ 125.65 |
| New York Times 1 New York Times Plaza Queens, NY 11354 |
Newspaper Subscription | Jeion Ward | 03/20/2023 | $ 4.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication | Jeion Ward | 03/21/2023 | $ 513.63 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 03/23/2023 | $ 231.77 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 03/27/2023 | $ 1557.88 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
