Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Canvassing Lunch | Jeion Ward | 10/14/2021 | $ 34.05 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 10/15/2021 | $ 965.00 |
| Surfrider Hampton 1 Marina Rd. Hampton, VA 23669 |
Campaign Workers' Lunch | Jeion Ward | 10/18/2021 | $ 123.51 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 10/19/2021 | $ 40.36 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Wire transfer fee | Jeion Ward | 10/19/2021 | $ 25.00 |
| Tyler for Delegate 25359 Blue Star Highway Jarratt, VA 23867 |
Contribution | Jeion Ward | 10/19/2021 | $ 30000.00 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution Framing | Jeion Ward | 10/20/2021 | $ 132.50 |
| Democratic Party of VA 919 East Main Street Suite 250 Rich, VA 23219 |
Campaign Mailers | Jeion Ward | 10/21/2021 | $ 11600.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
