Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent correction | Jeion Ward | 03/05/2025 | $ 48.16 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 03/05/2025 | $ 1653.24 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Townhall Supplies | Jeion Ward | 03/10/2025 | $ 104.87 |
| Norfolk State University 700 Park Avenue Norfolk, VA 23504 |
Scholarship Donation | Jeion Ward | 03/10/2025 | $ 600.00 |
| Photographic Design unknwn Hampton, VA 23666 |
General Assembly Photograph | Jeion Ward | 03/10/2025 | $ 559.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 03/10/2025 | $ 500.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Surcharge | Jeion Ward | 03/10/2025 | $ 3.50 |
| Virginia Department of Motor Vehicles PO Box 27412 Richmond, VA 23269 |
License Plate Fee | Jeion Ward | 03/11/2025 | $ 70.75 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 03/13/2025 | $ 212.42 |
| Hampton Treasurer 1 Franklin Street #2 Suite 100 Hampton, VA 23669 |
Candidate Filing | Jeion Ward | 03/14/2025 | $ 352.80 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
