Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software Expense | Jeion Ward | 07/01/2024 | $ 12.00 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Services | Jeion Ward | 07/05/2024 | $ 500.00 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Services | Jeion Ward | 07/05/2024 | $ 500.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 98.75 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 19.75 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 39.50 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 39.50 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 19.75 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 59.25 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/08/2024 | $ 19.75 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
