Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfonja for School Board 2100 Kecoughtan Road Hampton Hampton, VA 23661 |
Campaign Contribution | Jeion Ward | 10/04/2024 | $ 150.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 10/07/2024 | $ 217.22 |
| Kroger Fuel 5007 Victory Blvd. Yorktown, VA 23693 |
Transportation Expense | Jeion Ward | 10/10/2024 | $ 24.62 |
| Woodhouse for School Board 2771 Butternut Dr. Hampton, VA 23666 |
Campaign Contribution | Jeion Ward | 10/10/2024 | $ 150.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Office Supplies | Jeion Ward | 10/11/2024 | $ 60.36 |
| Ricks Custom Frame 5702 Patterson Avenue Richmond, VA 23226 |
Office Expense | Jeion Ward | 10/16/2024 | $ 183.15 |
| Rau, Michael 2216 Maple Street Virginia Beach, VA 23451 |
Website | Jeion Ward | 10/18/2024 | $ 503.64 |
| Pretty in Pink Organization 1718 N King Street Ste 202 Hampton, VA 23669 |
Event Donation | Jeion Ward | 10/21/2024 | $ 75.00 |
| Norton Lifelock 350 Ellis Street Mountain View, CA 94043 |
Security Expense | Jeion Ward | 10/22/2024 | $ 79.99 |
| Game's Farmer Market 503 Harpersville Road Newport News, VA 23601 |
Supplies | Jeion Ward | 10/28/2024 | $ 85.56 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
