Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services Rendered | Jeion Ward | 08/03/2023 | $ 500.00 |
| Dews Printing 809A Professional Place Chesapeake, VA 23320 |
T-Shirt | Jeion Ward | 08/04/2023 | $ 381.60 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Youth Leadership Camp Contribution | Jeion Ward | 08/05/2023 | $ 1500.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 08/07/2023 | $ 216.93 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage Expense | Jeion Ward | 08/10/2023 | $ 66.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/14/2023 | $ 3.96 |
| Trap & Associates, LLC 39 Ireland Street Hampton, VA 23663 |
Printer Ink | Jeion Ward | 08/14/2023 | $ 29.15 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
Donation | Jeion Ward | 08/17/2023 | $ 50000.00 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Contribution | Jeion Ward | 08/25/2023 | $ 1000.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/28/2023 | $ 0.99 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
