Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayfair 4 Copely Place Floor 7 Boston, MA 02116 |
Office Furniture | Jeion Ward | 05/12/2023 | $ 149.50 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office supplies | Jeion Ward | 05/16/2023 | $ 80.52 |
| McQuinn for Delegate 8800 Sprath Road Henrico County, VA 23231 |
Campaign Contribution | Jeion Ward | 05/26/2023 | $ 5000.00 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Office Equipment | Jeion Ward | 05/30/2023 | $ 1404.98 |
| Best Buy #479 12151 Jefferson Ave. Newport News, VA 23602 |
Warranty for Office Equipment | Jeion Ward | 05/30/2023 | $ 211.99 |
| Brooks, Kourtney 3044 Bay Shore Lane Suffolk, VA 23435 |
Campaign Services | Jeion Ward | 05/31/2023 | $ 500.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
ActBlue Fees | Jeion Ward | 06/06/2023 | $ 3.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Service | Jeion Ward | 06/06/2023 | $ 347.38 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Service surcharge | Jeion Ward | 06/06/2023 | $ 3.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
