Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/05/2025 | $ 3.95 |
| Adams Outdoor 5547 E Virginia Beach Blvd Norfolk, VA 23502 |
Advertising Expense | Jeion Ward | 08/06/2025 | $ 7800.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 08/06/2025 | $ 333.43 |
| Hampton Roads Harbor Tours 710 Settlers Landing Road Hampton, VA 23669 |
Fundraiser | Jeion Ward | 08/08/2025 | $ 1750.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/11/2025 | $ 39.50 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/11/2025 | $ 98.75 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/11/2025 | $ 59.25 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/11/2025 | $ 39.50 |
| Alston, Thomas 2600 Washington Avenue Suite 1010 Newport News, VA 23607 |
Fundraiser DJ Expense | Jeion Ward | 08/13/2025 | $ 300.00 |
| Whitaker, Early 3105 Big Bethel Road Yorktown, VA 23693 |
Fundraiser Catering Services | Jeion Ward | 08/13/2025 | $ 3613.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
