Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/21/2025 | $ 7.90 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/21/2025 | $ 7.90 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 08/21/2025 | $ 9.88 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Gas for Legislative Assistant | Jeion Ward | 08/22/2025 | $ 38.70 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Cellphones | Jeion Ward | 08/25/2025 | $ 554.24 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Service Fee | Jeion Ward | 08/27/2025 | $ 3.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
