Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aird for Delegate PO Box 3943 Petersburg, VA 23805 |
Campaign Contribution | Jeion Ward | 09/01/2021 | $ 2500.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office supplies | Jeion Ward | 09/01/2021 | $ 168.42 |
| The Colonies RV and Travel Park 501 Fenwick Rd. Fort Monroe, VA 23651 |
Fundraiser | Jeion Ward | 09/01/2021 | $ 400.00 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Mission Donation - Haiti | Jeion Ward | 09/02/2021 | $ 2500.00 |
| Townsley, Malachi 32 Michele Drive Hmpton, VA 23669 |
Services Rendered | Jeion Ward | 09/02/2021 | $ 583.24 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/07/2021 | $ 89.15 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Candidate contribution | Jeion Ward | 09/07/2021 | $ 250.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Expense | Jeion Ward | 09/07/2021 | $ 224.00 |
| Teleflora 11444 W Olympic Blvd Los Angeles, VA 90064 |
Flowers | Jeion Ward | 09/08/2021 | $ 74.63 |
| Washington, Harry 900 Abingdon Ct. Newport News, VA 23608 |
Photography | Jeion Ward | 09/09/2021 | $ 300.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
