Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethix Merch 9 Main Street Suite# 3C Sutton, MA 01590 |
Masks and T-shirts | Jeion Ward | 07/28/2021 | $ 1373.93 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication/Internet Expense | Jeion Ward | 07/29/2021 | $ 245.56 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees for ActBlue | Jeion Ward | 08/09/2021 | $ 2.10 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees for ActBlue | Jeion Ward | 08/09/2021 | $ 1.98 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees for ActBlue | Jeion Ward | 08/09/2021 | $ 3.95 |
| Tyler for Delegate 25359 Blue Star Highway Jarratt, VA 23867 |
Campaign Contribution | Jeion Ward | 08/11/2021 | $ 2500.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Fundraiser Supplies | Jeion Ward | 08/13/2021 | $ 89.44 |
| Image Shoponline 1322 W. 9th St. Upland, CA 91786 |
Fundraiser Supplies | Jeion Ward | 08/16/2021 | $ 20.94 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Shelter Deposit | Jeion Ward | 08/17/2021 | $ 150.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 08/17/2021 | $ 965.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
