Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Carla 3 Christine Court Hampton, VA 23666 |
Poll Worker | Jeion Ward | 11/07/2023 | $ 120.00 |
| Whitaker, Trina 612 Westwood Avenue Hampton, VA 23661 |
Poll Workers | Jeion Ward | 11/07/2023 | $ 240.00 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Campaign lunches | Jeion Ward | 11/08/2023 | $ 280.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Cellphone Supplies (Charger) | Jeion Ward | 11/10/2023 | $ 92.42 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Campaign Supplies | Jeion Ward | 11/10/2023 | $ 18.67 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM Fee | Jeion Ward | 11/10/2023 | $ 1.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 11/14/2023 | $ 9.88 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraising Supplies | Jeion Ward | 11/14/2023 | $ 151.09 |
| Sorrell, Theodore 1852 Saville Garden Court Virginia Beach, VA 23453 |
Campaign Services | Jeion Ward | 11/16/2023 | $ 500.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Communication Expense | Jeion Ward | 11/21/2023 | $ 321.90 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
