Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Chargeback fee | Jeion Ward | 01/10/2024 | $ 12.00 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Charge back for Ck# 5056 | Jeion Ward | 01/10/2024 | $ 25.00 |
| Nguyen, Kathy 6 South Harvie Street Unit M Richmond, VA 23220 |
Legislative Services | Jeion Ward | 01/18/2024 | $ 2500.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 01/19/2024 | $ 23.52 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Office Refreshments | Jeion Ward | 01/22/2024 | $ 18.86 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM/POS Fees | Jeion Ward | 01/22/2024 | $ 1.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Expense | Jeion Ward | 01/22/2024 | $ 641.22 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Surcharge | Jeion Ward | 01/22/2024 | $ 3.50 |
| Dollar Tree 11008 Warwick Blvd 400 Newport News, VA 23661 |
Supplies | Jeion Ward | 01/29/2024 | $ 30.11 |
| Nguyen, Kathy 6 South Harvie Street Unit M Richmond, VA 23220 |
Legislative Services | Jeion Ward | 01/29/2024 | $ 2500.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
