Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM/POS Fees | Jeion Ward | 01/29/2024 | $ 1.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Gifts | Jeion Ward | 02/01/2024 | $ 40.30 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 02/01/2024 | $ 12.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Gifts | Jeion Ward | 02/05/2024 | $ 41.34 |
| Dollar Tree 11008 Warwick Blvd 400 Newport News, VA 23661 |
Gifts | Jeion Ward | 02/05/2024 | $ 17.23 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
POS Fees | Jeion Ward | 02/05/2024 | $ 1.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 02/05/2024 | $ 2052.28 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Session Lunches | Jeion Ward | 02/06/2024 | $ 516.00 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Expense | Jeion Ward | 02/07/2024 | $ 224.88 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services | Jeion Ward | 02/09/2024 | $ 500.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
