Where History Counts

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
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