Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Fundraiser Venue Rental | Jeion Ward | 05/06/2025 | $ 400.00 |
| Sixth Mount Zion Baptist Temple 3100 Butternut Dr. Hampton, VA 23666 |
Donation Capital Campaign | Jeion Ward | 05/06/2025 | $ 1000.00 |
| Delores McQuinn for Delegate PO Box 7581 Henrico, VA 23231 |
Campaign Contribution | Jeion Ward | 05/14/2025 | $ 1000.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
LA Gas Expense | Jeion Ward | 05/14/2025 | $ 35.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 05/14/2025 | $ 1653.24 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Expense | Jeion Ward | 05/14/2025 | $ 503.77 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 05/15/2025 | $ 250.61 |
| Virginia House Democratic Caucus 1021 E. Cary Street Ste 1275 Richmond, VA 23219 |
Campaign Contribution | Jeion Ward | 05/15/2025 | $ 100000.00 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Office Supplies | Jeion Ward | 05/19/2025 | $ 26.48 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
LA Gas Expense | Jeion Ward | 05/21/2025 | $ 29.70 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
