Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 09/01/2023 | $ 20.13 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 09/01/2023 | $ 28.24 |
| Dollar Tree 11008 Warwick Blvd 400 Newport News, VA 23661 |
Fundraiser Supplies | Jeion Ward | 09/01/2023 | $ 18.24 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Fees | Jeion Ward | 09/01/2023 | $ 1.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/06/2023 | $ 39.50 |
| Tommy's Restaurant 3406 W Mercury Blvd Hampton, VA 23666 |
Catering for Fundraiser | Jeion Ward | 09/06/2023 | $ 380.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/06/2023 | $ 1557.88 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 09/07/2023 | $ 224.61 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/08/2023 | $ 3.95 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 09/21/2023 | $ 117.43 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
