Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage Expense (Stamps) | Jeion Ward | 05/09/2024 | $ 68.00 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Subscription | Jeion Ward | 05/13/2024 | $ 190.79 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation | Jeion Ward | 05/13/2024 | $ 1000.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 06/06/2024 | $ 1605.08 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Service | Jeion Ward | 06/10/2024 | $ 228.54 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 06/10/2024 | $ 12.00 |
| Microsoft 1000 West 78th Street Richfield, MN 55423 |
Microsoft Subscription | Jeion Ward | 06/10/2024 | $ 99.99 |
| Treasurer of VA 101 N. 14th St. Richmond, VA 23219 |
State Flags | Jeion Ward | 06/24/2024 | $ 74.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 06/28/2024 | $ 1605.08 |
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Report period: 01/01/2024 - 06/30/2024
