Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miner, DeLevay 65 Edenbrook Drive Hampton, VA 23666 |
Campaign Expense | Jeion Ward | 11/26/2021 | $ 250.00 |
| Ward, James 1300 Caldwell Drive Hampton, VA 23666 |
Reimbursement for Supplies | Jeion Ward | 12/01/2021 | $ 207.39 |
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication Expense | Jeion Ward | 12/07/2021 | $ 223.82 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 12/07/2021 | $ 965.00 |
| Askew for Delegate PO Box 64544 Virginia Beach, VA 23467 |
Campaign Contribution | Jeion Ward | 12/09/2021 | $ 5000.00 |
| Rau, Michael 2216 Maple Street Virginia Beach, VA 23451 |
Social Media Expense | Jeion Ward | 12/09/2021 | $ 1115.64 |
| McAfee 5000 Headquarters Drive Plano, TX 75024 |
Internet Security | Jeion Ward | 12/10/2021 | $ 69.99 |
| Greater Richmond Convention Center 403 North 3rd Street Richmond, VA 23219 |
Commonwealth Prayer Breakfast | Jeion Ward | 12/14/2021 | $ 425.98 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage | Jeion Ward | 12/20/2021 | $ 58.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 12/27/2021 | $ 0.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
