Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Caucus Dues | Jeion Ward | 04/19/2024 | $ 25000.00 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Door Prizes | Jeion Ward | 04/22/2024 | $ 25.36 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Water for Office | Jeion Ward | 04/23/2024 | $ 40.15 |
Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Door Prizes | Jeion Ward | 04/24/2024 | $ 22.62 |
Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Gift Baskets | Jeion Ward | 04/24/2024 | $ 67.05 |
Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM/POS Fees | Jeion Ward | 04/24/2024 | $ 1.00 |
Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM/POS Fees | Jeion Ward | 04/24/2024 | $ 1.00 |
BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Town Hall Meeting Expense | Jeion Ward | 04/25/2024 | $ 209.90 |
Hampton History Museum 14 Frissell Avenue Hampton, VA 23669 |
Venue Rental | Jeion Ward | 04/29/2024 | $ 75.00 |
100 Black Men P.O. Box 2400 Newport News, VA 23609 |
Tickets for Dinners | Jeion Ward | 04/30/2024 | $ 300.00 |
89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024