Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet Expense | Jeion Ward | 11/18/2025 | $ 332.27 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Fees | Jeion Ward | 11/19/2025 | $ 0.99 |
| Morton, Wonda 1422 Hardy Cash Drive Hampton, VA 23666 |
Campaign Services | Jeion Ward | 11/19/2025 | $ 750.00 |
| TSO Hampton Roads OB, LLLP 2101 Executive Drive Hampton, VA 23666 |
Rent Expense | Jeion Ward | 11/19/2025 | $ 1653.24 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Campaign Services | Jeion Ward | 11/25/2025 | $ 1000.00 |
| Hampton/Newport News Community Services Board 300 Medical Drive Hampton, VA 23666 |
Meal | Jeion Ward | 11/26/2025 | $ 50.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2025 - 11/27/2025
