Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Internet Expense | Jeion Ward | 09/09/2022 | $ 286.85 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/09/2022 | $ 1003.60 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Venue | Jeion Ward | 09/15/2022 | $ 400.00 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Campaign Services Rendered | Jeion Ward | 09/20/2022 | $ 500.00 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Services Rendered | Jeion Ward | 09/20/2022 | $ 500.00 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation to Missions | Jeion Ward | 09/20/2022 | $ 2000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 10/03/2022 | $ 1003.60 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Post Office Box Rental | Jeion Ward | 10/03/2022 | $ 200.00 |
| Mugler, Martha 11 Oakville Road Hampton, VA 23669 |
Campaign Donation | Jeion Ward | 10/11/2022 | $ 150.00 |
| Friends of Jimmy Gray 20 Fields Dr. Hampton, VA 23664 |
Campaign Donation | Jeion Ward | 10/28/2022 | $ 150.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
