Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Mildred E. 2137 Suitland Ter SE #201 Washington, DC 20020 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 100.00 |
| Thompson, Andrea 4745 21st N Apt B9 Arlington, VA 22207 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 150.00 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 300.00 |
| Whitaker, Trina 612 Westwood Avenue Hampton, VA 23661 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 30.00 |
| Williams, Darin 5 Cindy H Hampton, VA 23666 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 150.00 |
| Wood, Augusta 40 Green Oaks Road Newport News, VA 23601 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 150.00 |
| Wood, Rochelle 13126 Great Laurel Road Charlotte, NC 28227 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 150.00 |
| Wynn, D W 229 Eastfield Court Hampton, VA 23666 |
Campaign Stipend | Jeion Ward | 11/04/2025 | $ 100.00 |
| Andrea's Pizza Shop 1114 W. Mercury Blvd. B Hampton, VA 23666 |
Campaign Lunches | Jeion Ward | 11/05/2025 | $ 370.00 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 11/12/2025 | $ 222.02 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
