Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Telephone Services | Jeion Ward | 06/13/2023 | $ 261.83 |
| Scott for Congress P.O. Box 251 Newport News, VA 23607 |
Campaign Contribution | Jeion Ward | 06/13/2023 | $ 250.00 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Notary Service | Jeion Ward | 06/16/2023 | $ 250.00 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues | Jeion Ward | 06/20/2023 | $ 25000.00 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Campaign Services | Jeion Ward | 06/22/2023 | $ 500.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fee | Jeion Ward | 06/27/2023 | $ 0.99 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 06/27/2023 | $ 1557.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
