Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 02/24/2022 | $ 965.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Equipment Expense | Jeion Ward | 02/28/2022 | $ 49.18 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Expense | Jeion Ward | 02/28/2022 | $ 251.26 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Supplies | Jeion Ward | 02/28/2022 | $ 64.48 |
| Hamidi, Tahera 76 South Independence Drive Apt B Hampton, VA 23669 |
Services | Jeion Ward | 03/01/2022 | $ 500.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 03/08/2022 | $ 223.58 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 03/09/2022 | $ 965.00 |
| Dementi Studio LLC 121 East Grace Street Richmond, VA 23219 |
Photography Expense | Jeion Ward | 03/11/2022 | $ 157.95 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Caucus Dues | Jeion Ward | 03/30/2022 | $ 15000.00 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communication Expense | Jeion Ward | 03/31/2022 | $ 251.26 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
