Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberson, Domanta 700 Settler's Landing Road Hampton, VA 23669 |
Gratuity | Jeion Ward | 10/05/2023 | $ 60.00 |
| Rider, Rachel 700 Settler's Landing Road Hampton, VA 23669 |
Gratituity | Jeion Ward | 10/06/2023 | $ 60.00 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Service | Jeion Ward | 10/10/2023 | $ 224.61 |
| Black Virginian News 111 Sutter Street 7th Floor San Francisco, CA 94104 |
Newspaper Subscription | Jeion Ward | 10/10/2023 | $ 69.00 |
| Democratic Party of VA 919 East Main Street Suite 250 Rich, VA 23219 |
Contributions | Jeion Ward | 10/12/2023 | $ 10972.40 |
| Hampton Harbor Tours 710 Settler's Landing Road Hampton, VA 23669 |
Fundraiser | Jeion Ward | 10/12/2023 | $ 3900.00 |
| Whitaker, Early 3105 Big Bethel Road Yorktown, VA 23693 |
Catering for Fundraiser | Jeion Ward | 10/12/2023 | $ 2268.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 10/13/2023 | $ 3.95 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 10/13/2023 | $ 2.57 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Wire Fee for Contribution | Jeion Ward | 10/20/2023 | $ 25.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
