Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hope for Hampton 110 Coliseum Crossing 176 Hampton, VA 23666 |
Campaign Contribution | Jeion Ward | 09/10/2024 | $ 200.00 |
| Whitaker, Early 3105 Big Bethel Road Yorktown, VA 23693 |
Catering Services | Jeion Ward | 09/10/2024 | $ 2541.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 09/17/2024 | $ 249.37 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Transportation Expense | Jeion Ward | 09/24/2024 | $ 58.34 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Services | Jeion Ward | 09/26/2024 | $ 250.00 |
| Ann Cherry for School Board PO Box 7147 Hampton, VA 23666 |
Campaign Contribution | Jeion Ward | 09/30/2024 | $ 50.00 |
| Food Lion #466 85 Coliseum Crossing Hampton, VA 23666 |
Office Refreshments | Jeion Ward | 09/30/2024 | $ 54.95 |
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software Expense | Jeion Ward | 10/01/2024 | $ 12.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 10/02/2024 | $ 1605.08 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 10/02/2024 | $ 676.13 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
