Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surfrider Hampton 1 Marina Rd. Hampton, VA 23669 |
Staff Meeting/Luncheon | Jeion Ward | 10/28/2024 | $ 166.09 |
| Panera Bread 2170 Coliseum Dr. Hampton, VA 23666 |
Office Pastries | Jeion Ward | 10/29/2024 | $ 7.93 |
| Shell Oil 2200 Cunningham Dr. Hampton, VA 23666 |
Transportation Expense | Jeion Ward | 10/29/2024 | $ 46.74 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent expense | Jeion Ward | 10/29/2024 | $ 115.22 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software Expense | Jeion Ward | 11/01/2024 | $ 12.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Fundraiser | Jeion Ward | 11/05/2024 | $ 112.19 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 11/07/2024 | $ 212.30 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Transportation Expense | Jeion Ward | 11/12/2024 | $ 21.01 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 11/13/2024 | $ 332.81 |
| Target 5001 Holt Ave. Hampton, VA 23666 |
Supplies | Jeion Ward | 11/25/2024 | $ 23.89 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
