Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 07/10/2023 | $ 17.97 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 07/11/2023 | $ 261.83 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Venue | Jeion Ward | 07/11/2023 | $ 150.00 |
| Lickinlipps Catering 118 Culotta Dr Hampton, VA 23666 |
Catering Services | Jeion Ward | 07/17/2023 | $ 875.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 07/21/2023 | $ 7.04 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies | Jeion Ward | 07/21/2023 | $ 42.39 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies for fundraiser | Jeion Ward | 07/24/2023 | $ 74.10 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 07/24/2023 | $ 29.66 |
| Peninsula Custom Framing 2312 W Mercury Blvd Hampton, VA 23666 |
District Map Framing | Jeion Ward | 07/24/2023 | $ 198.75 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Gift Cards | Jeion Ward | 07/24/2023 | $ 30.11 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
