Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 07/07/2025 | $ 250.61 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 07/14/2025 | $ 250.61 |
| Cracker Barrel 106 Marketplace Dr. Hampton, VA 23666 |
Fundraiser Supplies | Jeion Ward | 07/18/2025 | $ 38.14 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Fundraiser Reception | Jeion Ward | 07/28/2025 | $ 132.50 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Service Fees | Jeion Ward | 07/28/2025 | $ 3.00 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Campaign Expense | Jeion Ward | 07/29/2025 | $ 250.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/30/2025 | $ 7.90 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 07/30/2025 | $ 1.20 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 07/30/2025 | $ 185.42 |
| Google 2300 Traverwood Dr Ann Arbor, VA 48105 |
Software Expense | Jeion Ward | 08/04/2025 | $ 12.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
