Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 2300 Traverwood Dr Ann Arbor, MI 48105 |
Software | Jeion Ward | 12/01/2025 | $ 12.00 |
| Commonwealth Prayer Breakfast 653 Harpersville Rd. Newport News, VA 23601 |
Tickets to Prayer Breakfast | Jeion Ward | 12/02/2025 | $ 535.38 |
| Old Point National Bank 2101 Executive Drive 1A Hampton, VA 23666 |
Fee | Jeion Ward | 12/02/2025 | $ 3.50 |
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185 |
Campaign Services | Jeion Ward | 12/02/2025 | $ 1000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Communication Service | Jeion Ward | 12/02/2025 | $ 348.05 |
| Royal Sonesta 2121 P Street NW Washington, DC 20037 |
Lodging | Jeion Ward | 12/04/2025 | $ 400.18 |
| State Farm 910 Mercury Blvd Hampton, VA 23666 |
Insurance | Jeion Ward | 12/08/2025 | $ 367.00 |
| BJ's Wholesalers 2000 Powerplant Pkwy Hampton, VA 23666 |
Gift Cards for Students (Unveiling) | Jeion Ward | 12/15/2025 | $ 279.50 |
| Dews Screen Printers 809 A Professional Place Chesapeake, VA 23320 |
T-Shirts | Jeion Ward | 12/16/2025 | $ 373.65 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Communication Expense | Jeion Ward | 12/17/2025 | $ 295.94 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
