Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 03/27/2024 | $ 0.99 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 03/27/2024 | $ 0.99 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Office Expense | Jeion Ward | 04/01/2024 | $ 12.00 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Meals | Jeion Ward | 04/01/2024 | $ 2173.65 |
| National Multiple Sclerosis Society 733 3rd Ave Suite 3 New York, NY 10017 |
Donation | Jeion Ward | 04/03/2024 | $ 1000.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Equipment | Jeion Ward | 04/08/2024 | $ 105.99 |
| AT&T 1010 Pine Street St Louis, MO 63101 |
Cellular Service | Jeion Ward | 04/08/2024 | $ 228.60 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Contribution | Jeion Ward | 04/11/2024 | $ 25.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Expense | Jeion Ward | 04/15/2024 | $ 331.11 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Post Office Box | Jeion Ward | 04/16/2024 | $ 221.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
