Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/25/2023 | $ 3.95 |
| Fan Frame Fine Art Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution Framing | Jeion Ward | 09/25/2023 | $ 178.50 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Donation | Jeion Ward | 09/26/2023 | $ 50000.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 09/27/2023 | $ 84.78 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Chargeback | Jeion Ward | 09/27/2023 | $ 200.00 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Fee | Jeion Ward | 09/27/2023 | $ 12.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/27/2023 | $ 1557.88 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
