Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/15/2021 | $ 965.00 |
| Resonance Campaign LLC 913 Florida Avenue NW Washington, DC 20002 |
Campaign supplies | Jeion Ward | 09/22/2021 | $ 2500.00 |
| DoorDash 901 Market Street San Francisco, CA 94103 |
Campaign workers food | Jeion Ward | 09/23/2021 | $ 232.15 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306 |
Panoramic Photograph | Jeion Ward | 09/24/2021 | $ 499.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet | Jeion Ward | 09/24/2021 | $ 245.56 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Room Rental | Jeion Ward | 09/24/2021 | $ 50.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/27/2021 | $ 455.24 |
| Mark Weiss Associates PO Box 24407 Bethesda, MD 20827 |
Campaign Material/Signs | Jeion Ward | 09/27/2021 | $ 2590.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
