Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 07/07/2022 | $ 1003.60 |
| Hope for Hampton 110 Coliseum Crossing 176 Hampton, VA 23666 |
Campaign Donation | Jeion Ward | 07/14/2022 | $ 150.00 |
| Hamidi, Tahera 76 South Independence Drive Apt B Hampton, VA 23669 |
Services Rendered | Jeion Ward | 07/20/2022 | $ 500.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 08/02/2022 | $ 1003.60 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/12/2022 | $ 3.95 |
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet expense | Jeion Ward | 08/15/2022 | $ 254.89 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Venue Deposit | Jeion Ward | 08/23/2022 | $ 150.00 |
| Treasure of VA 101 N. 14th St. Richmond, VA 23219 |
Postage for Mailing | Jeion Ward | 08/29/2022 | $ 2626.97 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
Labor Day Tickets | Jeion Ward | 08/30/2022 | $ 2500.00 |
| Steve Brown for Council 203 Derosa Drive Hampton, VA 23666 |
Campaign Donation | Jeion Ward | 08/30/2022 | $ 150.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
