Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Service | Jeion Ward | 07/25/2023 | $ 318.28 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing of Resolution | Jeion Ward | 07/26/2023 | $ 153.70 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fish Fry Fundraiser Supplies | Jeion Ward | 07/27/2023 | $ 186.49 |
| PTI of Hampton Roads Unknown Hampton, VA 23666 |
Investigating | Jeion Ward | 07/27/2023 | $ 60.70 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Gift Cards | Jeion Ward | 07/27/2023 | $ 30.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/31/2023 | $ 0.99 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies for fundraiser | Jeion Ward | 07/31/2023 | $ 30.06 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraising Venue | Jeion Ward | 08/01/2023 | $ 400.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 08/02/2023 | $ 86.84 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 08/02/2023 | $ 1557.88 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
