Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Amazon Marketplace
1200 12th Ave. South,
STE 1200
Seattle, WA 98144
Supplies Jeion Ward 07/10/2023 $ 17.97
AT&T
2170 Coliseum Dr.
Suite A
Hampton, VA 23666
Communication Expense Jeion Ward 07/11/2023 $ 261.83
Colonies RV & Travel
501 Fenwick Road
Fort Monroe, VA 23651
Fundraiser Venue Jeion Ward 07/11/2023 $ 150.00
Lickinlipps Catering
118 Culotta Dr
Hampton, VA 23666
Catering Services Jeion Ward 07/17/2023 $ 875.00
Amazon Marketplace
1200 12th Ave. South,
STE 1200
Seattle, WA 98144
Supplies Jeion Ward 07/21/2023 $ 7.04
Amazon.com Services, LLC
PO Box 80683
Seattle, WA 98108
Supplies Jeion Ward 07/21/2023 $ 42.39
Amazon Marketplace
1200 12th Ave. South,
STE 1200
Seattle, WA 98144
Supplies for fundraiser Jeion Ward 07/24/2023 $ 74.10
Office Depot
1082 W. Mercury Blvd.
Hampton, VA 23666
Office Supplies Jeion Ward 07/24/2023 $ 29.66
Peninsula Custom Framing
2312 W Mercury Blvd
Hampton, VA 23666
District Map Framing Jeion Ward 07/24/2023 $ 198.75
Walgreens
919 W. Mercury Blvd.
Hampton, VA 23666
Gift Cards Jeion Ward 07/24/2023 $ 30.11
33 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2023 - 08/31/2023
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