Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Gas for LA | Jeion Ward | 06/12/2025 | $ 28.27 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 06/23/2025 | $ 42.38 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 06/23/2025 | $ 188.97 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Service Fee | Jeion Ward | 06/27/2025 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
