Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Door Prizes | Jeion Ward | 05/01/2024 | $ 19.07 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Door Prizes | Jeion Ward | 05/01/2024 | $ 30.66 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Reimbursement for gas | Jeion Ward | 05/01/2024 | $ 60.00 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 05/02/2024 | $ 12.00 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Town Hall Meeting Expense | Jeion Ward | 05/06/2024 | $ 440.00 |
| Food Lion #466 85 Coliseum Crossing Hampton, VA 23666 |
Town Hall Meeting Supplies | Jeion Ward | 05/06/2024 | $ 45.19 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Expense | Jeion Ward | 05/06/2024 | $ 337.63 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Service | Jeion Ward | 05/07/2024 | $ 228.51 |
| El Azteca Restaurant 2040 Coliseum Drive Hampton, VA 23666 |
Meals for Staff Meeting | Jeion Ward | 05/07/2024 | $ 100.64 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 05/08/2024 | $ 1604.28 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
