Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Kathy 6 South Harvie Street Unit M Richmond, VA 23220 |
Legislative Services | Jeion Ward | 02/12/2024 | $ 2500.00 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Dinner | Jeion Ward | 02/13/2024 | $ 80.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Surcharge | Jeion Ward | 02/15/2024 | $ 3.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Expense | Jeion Ward | 02/15/2024 | $ 337.22 |
| The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Dinner with Team | Jeion Ward | 02/21/2024 | $ 85.51 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 02/21/2024 | $ 1605.08 |
| Nguyen, Kathy 6 South Harvie Street Unit M Richmond, VA 23220 |
Legislative Services | Jeion Ward | 02/28/2024 | $ 2500.00 |
| Crutchman Buildings 389 Denbigh Blvd Newport News, VA 23608 |
Campaign Storage Supplies | Jeion Ward | 02/29/2024 | $ 5158.20 |
| MCV Foundation 1228 E Broad Street Richmond, VA 23298 |
Donation | Jeion Ward | 02/29/2024 | $ 500.00 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 03/01/2024 | $ 12.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
