Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 05/27/2025 | $ 5.93 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 05/27/2025 | $ 3.95 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage | Jeion Ward | 05/27/2025 | $ 26.75 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Service Fee | Jeion Ward | 05/28/2025 | $ 3.00 |
| Google 2300 Traverwood Dr Ann Arbor, VA 48105 |
Software | Jeion Ward | 06/02/2025 | $ 12.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 06/02/2025 | $ 1653.24 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 06/04/2025 | $ 335.12 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
