Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Dues | Jeion Ward | 07/01/2025 | $ 2000.00 |
| Google 2300 Traverwood Dr Ann Arbor, VA 48105 |
Software Expense | Jeion Ward | 07/02/2025 | $ 12.00 |
| Longhorn Steakhouse 108 Marketplace Dr. Hampton, VA 23666 |
Staff luncheon | Jeion Ward | 07/02/2025 | $ 92.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 07/02/2025 | $ 1653.24 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 07/02/2025 | $ 335.51 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Campaign Expense | Jeion Ward | 07/03/2025 | $ 500.00 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Campaign Expense | Jeion Ward | 07/03/2025 | $ 500.00 |
| Subway Restaurant 91 Coliseum Crossing Hampton, VA 23666 |
Condolence Meals | Jeion Ward | 07/03/2025 | $ 66.81 |
| Virginia Peninsula Education Foundation 238 Saint Ives Circle Newport News, VA 23601 |
Tickets to Black & Gold Gala | Jeion Ward | 07/03/2025 | $ 150.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Campaign Expense | Jeion Ward | 07/07/2025 | $ 165.81 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
