Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarris Taylor for Delegate PO Box 922 Yorktown, VA 23692 |
Campaign Donation | Jeion Ward | 11/02/2023 | $ 5000.00 |
| Karen for Virginia 438 N. Main Street Suffolk, VA 23434 |
Campaign Donation | Jeion Ward | 11/03/2023 | $ 10000.00 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Canvassing Supplies | Jeion Ward | 11/03/2023 | $ 45.08 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM Fees | Jeion Ward | 11/03/2023 | $ 1.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Campaign Supplies | Jeion Ward | 11/06/2023 | $ 89.03 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Campaign Expense | Jeion Ward | 11/06/2023 | $ 779.10 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Service | Jeion Ward | 11/07/2023 | $ 224.88 |
| Bond, Nita 3A Lakeside Crescent Hampton, VA 23669 |
Poll Worker | Jeion Ward | 11/07/2023 | $ 120.00 |
| Bryant, LeahMaria 15 moss avenue Hampton, VA 23669 |
Poll Worker | Jeion Ward | 11/07/2023 | $ 120.00 |
| Davis, Gwen 7 North Point Dr. Portsmouth, VA 23703 |
Poll Worker | Jeion Ward | 11/07/2023 | $ 120.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
