Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software Expense | Jeion Ward | 01/02/2025 | $ 12.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 01/04/2025 | $ 3.95 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Food for Fundraiser | Jeion Ward | 01/06/2025 | $ 52.48 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 01/06/2025 | $ 334.17 |
| Virginia Peninsula Education Foundation 238 Saint Ives Circle Newport News, VA 23601 |
Donation | Jeion Ward | 01/06/2025 | $ 90.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 01/07/2025 | $ 212.30 |
| State Farm 910 Mercury Blvd Hampton, VA 23666 |
Insurance Expense | Jeion Ward | 01/07/2025 | $ 325.00 |
| City of Richmond Treasurer 900 E. Broad St. Richmond, VA 23219 |
Parking | Jeion Ward | 01/10/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Ste 1275 Richmond, VA 23219 |
Dues | Jeion Ward | 01/13/2025 | $ 25000.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 01/24/2025 | $ 1653.24 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
