Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Gifts | Jeion Ward | 02/10/2025 | $ 60.56 |
| Clayton, Michelle 35592 Belle Haven Road Belle Haven, VA 23306 |
Legislative Services | Jeion Ward | 02/10/2025 | $ 2000.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 02/14/2025 | $ 212.33 |
| Ricks Custom Frame 5702 Patterson Avenue Richmond, VA 23226 |
Framing | Jeion Ward | 02/18/2025 | $ 191.10 |
| Clayton, Michelle 35592 Belle Haven Road Belle Haven, VA 23306 |
Legislative Services | Jeion Ward | 02/20/2025 | $ 3000.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 02/20/2025 | $ 335.19 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 02/24/2025 | $ 79.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 02/24/2025 | $ 7.90 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 02/24/2025 | $ 7.31 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 02/24/2025 | $ 1.19 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
