Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 07/08/2024 | $ 212.09 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Staff Luncheon | Jeion Ward | 07/11/2024 | $ 64.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 07/11/2024 | $ 1003.90 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 07/11/2024 | $ 3.50 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/15/2024 | $ 19.75 |
| Tablecovers Now 4000 Greenbriar Drive Ste 200 Stafford, TX 77477 |
Personalized table cover | Jeion Ward | 07/30/2024 | $ 151.20 |
| Hampton Harbor Tours 710 Settler's Landing Road Hampton, VA 23669 |
Fundraiser Expense | Jeion Ward | 08/01/2024 | $ 3500.00 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software Expense | Jeion Ward | 08/02/2024 | $ 12.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/06/2024 | $ 19.75 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/06/2024 | $ 5.93 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
