Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, VA 48105 |
Software | Jeion Ward | 04/02/2025 | $ 12.00 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Townhall Refreshments | Jeion Ward | 04/07/2025 | $ 290.00 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Townhall Refreshments | Jeion Ward | 04/07/2025 | $ 290.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Townhall Refreshments | Jeion Ward | 04/07/2025 | $ 72.43 |
| Walgreens 919 W. Mercury Blvd. Hampton, VA 23666 |
Townhall Refreshments | Jeion Ward | 04/07/2025 | $ 52.91 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 04/08/2025 | $ 1653.24 |
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Event Deposit | Jeion Ward | 04/09/2025 | $ 150.00 |
| Commonwealth Victory Fund 919 E. Main St. STE 2050 Richmond, VA 23219 |
Homestead Event | Jeion Ward | 04/11/2025 | $ 694.16 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 04/14/2025 | $ 19.75 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 04/14/2025 | $ 242.60 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
