Where History Counts

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
89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >>
Report period: 01/01/2024 - 06/30/2024
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