Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Phones 2517 St George Way Brookeville, MD 20833 |
Robo Calls | Jeion Ward | 11/01/2021 | $ 350.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet | Jeion Ward | 11/01/2021 | $ 269.22 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Campaign Manager | Jeion Ward | 11/02/2021 | $ 940.00 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Campaign Manager | Jeion Ward | 11/02/2021 | $ 894.00 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Campaign Manager | Jeion Ward | 11/02/2021 | $ 875.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Service | Jeion Ward | 11/08/2021 | $ 223.82 |
| County Grill 26 E Mercury Blvd Hampton, VA 23669 |
Luncheon | Jeion Ward | 11/08/2021 | $ 198.16 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Services Rendered | Jeion Ward | 11/08/2021 | $ 1500.00 |
| Whitaker, Trina 612 Westwood Avenue Hampton, VA 23661 |
Campaign Workers/Canvassers | Jeion Ward | 11/08/2021 | $ 250.00 |
| Teleflora 11444 W Olympic Blvd Los Angeles, VA 90064 |
Flowers | Jeion Ward | 11/09/2021 | $ 59.70 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
