Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 01/02/2024 | $ 4.75 |
Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 01/02/2024 | $ 7.35 |
Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation | Jeion Ward | 01/02/2024 | $ 1230.00 |
Crutchman Buildings 389 Denbigh Blvd Newport News, VA 23608 |
Campaign Storage Deposit | Jeion Ward | 01/03/2024 | $ 1700.00 |
7-Eleven, Inc. 44 Magnolia Rd. Swampscott, MD 01907 |
Gas | Jeion Ward | 01/04/2024 | $ 38.18 |
State Farm 910 Mercury Blvd Hampton, VA 23666 |
Insurance Expense | Jeion Ward | 01/04/2024 | $ 400.00 |
ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 01/08/2024 | $ 10.87 |
AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Service | Jeion Ward | 01/08/2024 | $ 224.88 |
BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Gas | Jeion Ward | 01/08/2024 | $ 13.31 |
Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Gift Cards | Jeion Ward | 01/08/2024 | $ 55.93 |
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Report period: 01/01/2024 - 06/30/2024