Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
Professional Solutions Credit Card Fee | William Ward | 10/03/2016 | $ 94.29 |
| The Keeney Group, INC 4461 Cox Road 110 Glen Allen, VA 23060 |
Travel Reinbursement | William Ward | 10/13/2016 | $ 86.40 |
| The Keeney Group, INC 4461 Cox Road 110 Glen Allen, VA 23060 |
Bookkeeping Services | William Ward | 10/13/2016 | $ 1250.00 |
| Virginia Chiropractic Association PO Box 15 Afton, VA 22920 |
Spring 2016/Fall Display Space VCA | William Ward | 10/24/2016 | $ 144.76 |
| Lionell Spruill, Sr for Delegate PO Box 5403 Chesapeake, VA 23324 |
Lionell Spruill for Senate Contribution | William Ward | 10/27/2016 | $ 1000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Credit Card Fees | William Ward | 10/31/2016 | $ 72.26 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
Professional Solutions Credit Card Processing Fees | William Ward | 11/02/2016 | $ 6.95 |
| Keeney, Bruce 4461 CoxRoad 110 Glen Allen, VA 23060 |
PayPal Reiembursement | William Ward | 11/08/2016 | $ 30.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fees | William Ward | 11/30/2016 | $ 95.07 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
Bookkeeping Services | William Ward | 12/09/2016 | $ 378.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
