Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/06/2024 | $ 3.95 |
| All About Events 9628 Warwick Blvd Newport News, VA 23601 |
Fundraiser Supplies | Jeion Ward | 08/12/2024 | $ 42.92 |
| Hyatt Regency 151 E Wacker Drive Chicago, IL 60601 |
Democratic Convention Lodging | Jeion Ward | 08/12/2024 | $ 1591.80 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
ATM Fees | Jeion Ward | 08/12/2024 | $ 1.00 |
| Roses #376 605 Newmarket Square Newport News, VA 23605 |
Fundraiser supplies | Jeion Ward | 08/12/2024 | $ 15.86 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 08/13/2024 | $ 251.39 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 08/13/2024 | $ 303.50 |
| Hampton Harbor Tours 710 Settler's Landing Road Hampton, VA 23669 |
Fundraiser | Jeion Ward | 08/13/2024 | $ 300.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 08/13/2024 | $ 1605.08 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage Expense | Jeion Ward | 08/19/2024 | $ 221.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
