Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Treasurer 1 Franklin Street #2 Suite 100 Hampton, VA 23669 |
Filing Fee | Jeion Ward | 04/01/2023 | $ 352.80 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Bank Fee | Jeion Ward | 04/01/2023 | $ 5.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
PO Box Expense | Jeion Ward | 04/07/2023 | $ 215.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 04/10/2023 | $ 1557.88 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
ActBlue Fees | Jeion Ward | 04/17/2023 | $ 3.95 |
| Democratic Party of VA 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
Contribution | Jeion Ward | 04/18/2023 | $ 1062.44 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 05/04/2023 | $ 1557.88 |
| Huntington Ingalls Industries 4101 Washington Ave. Newport News, VA 23607 |
Reception | Jeion Ward | 05/06/2023 | $ 182.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Service | Jeion Ward | 05/08/2023 | $ 253.68 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Communication Expense | Jeion Ward | 05/12/2023 | $ 266.91 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
