Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Services | Jeion Ward | 12/19/2024 | $ 500.00 |
| Dollar Tree 11008 Warwick Blvd 400 Newport News, VA 23661 |
Town Hall Supplies | Jeion Ward | 12/23/2024 | $ 39.49 |
| Dollar Tree 4318-B George Washington Mem Hwy Yorktown, VA 23692 |
Town Hall Supplies | Jeion Ward | 12/23/2024 | $ 7.83 |
| Gus's New York Pizza 35 Town Center Way Hampton, VA 23666 |
Working Lunch | Jeion Ward | 12/23/2024 | $ 26.79 |
| Food Lion #466 85 Coliseum Crossing Hampton, VA 23666 |
Town Hall Refreshments | Jeion Ward | 12/27/2024 | $ 33.26 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Supplies | Jeion Ward | 12/30/2024 | $ 23.22 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Town Hall Refreshments | Jeion Ward | 12/30/2024 | $ 301.18 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 12/30/2024 | $ 1604.28 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2024 - 12/31/2024
