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
