Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software | Jeion Ward | 10/01/2025 | $ 12.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
PO Box Rental | Jeion Ward | 10/01/2025 | $ 232.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Expense | Jeion Ward | 10/02/2025 | $ 242.05 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Wire Fee | Jeion Ward | 10/02/2025 | $ 25.00 |
| Virginia House Democratic Caucs 1021 E. Cary Street Ste 1275 Richmond, VA 23219 |
Donation | Jeion Ward | 10/02/2025 | $ 100000.00 |
| ExxonMobil 1619 Hardy Cash Dr. Hampton, VA 23666 |
Gas for Legislative Assistant | Jeion Ward | 10/03/2025 | $ 26.52 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Campaign Supplies | Jeion Ward | 10/06/2025 | $ 45.98 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Campaign Supplies | Jeion Ward | 10/06/2025 | $ 2.02 |
| Amazon Marketplace 1200 12th Ave. South, STE 1200 Seattle, WA 98144 |
Campaign Supplies | Jeion Ward | 10/06/2025 | $ 30.73 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 10/07/2025 | $ 4.35 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
