Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation - Youth Center | Jeion Ward | 01/03/2022 | $ 1000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 01/07/2022 | $ 965.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 01/10/2022 | $ 223.82 |
| Go Daddy 14455 Noth Hayden Rd. STE 219 Scottsdale, AZ 85260 |
Website Expense | Jeion Ward | 01/11/2022 | $ 140.80 |
| Jackie Glass for Delegate PO Box 99071 Norfolk, VA 23509 |
Campaign Contribution - Jackie Glass for Delegate | Jeion Ward | 01/11/2022 | $ 2500.00 |
| Hampton University Proton Therapy 40 Enterprise Parkway Hampton, VA 23666 |
Donation - Toys for Cancer Patients | Jeion Ward | 01/13/2022 | $ 1000.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Expense | Jeion Ward | 01/31/2022 | $ 251.26 |
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666 |
Business Luncheon | Jeion Ward | 02/04/2022 | $ 86.88 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 02/07/2022 | $ 223.58 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Meal Expense | Jeion Ward | 02/24/2022 | $ 528.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
