Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software | Jeion Ward | 09/02/2025 | $ 12.00 |
| Kroger #543 1050 W Mercury Blvd Hampton, VA 23666 |
Hospitality | Jeion Ward | 09/02/2025 | $ 81.37 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 09/04/2025 | $ 1653.24 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Expense | Jeion Ward | 09/04/2025 | $ 335.82 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555 |
Contribution | Jeion Ward | 09/05/2025 | $ 250.00 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 09/09/2025 | $ 1.98 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Fuel Expense for Legislative Asst. Riffle | Jeion Ward | 09/09/2025 | $ 30.26 |
| Lickinlipps Catering 118 Culotta Dr Hampton, VA 23666 |
Catering Campaign Kick-Off | Jeion Ward | 09/09/2025 | $ 800.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Fuel Expense for Legislative Asst (Riffle) | Jeion Ward | 09/12/2025 | $ 34.76 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Postage Stamps | Jeion Ward | 09/12/2025 | $ 78.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
