Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 12/06/2023 | $ 0.99 |
AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Communication Expense | Jeion Ward | 12/07/2023 | $ 224.88 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Fundraiser Supplies | Jeion Ward | 12/11/2023 | $ 16.95 |
Commonwealth Prayer Breakfast 653 Harpersville Rd. Newport News, VA 23601 |
Table for Breakfast | Jeion Ward | 12/11/2023 | $ 535.38 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 12/12/2023 | $ 81.25 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Supplies | Jeion Ward | 12/14/2023 | $ 51.91 |
TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 12/14/2023 | $ 1557.88 |
County Grill 1215 George Washington Memorial Highway Yorktown, VA 23693 |
Luncheon | Jeion Ward | 12/18/2023 | $ 149.85 |
Mark Weiss Associates PO Box 24407 Bethesda, MD 20827 |
Postage | Jeion Ward | 12/19/2023 | $ 379.05 |
Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Campaign Services | Jeion Ward | 12/19/2023 | $ 500.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 12/01/2023 - 12/31/2023