Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 10/11/2012 | $ 150.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Jeion Ward | 10/11/2012 | $ 7000.00 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement--meeting expense | Jeion Ward | 10/16/2012 | $ 56.32 |
| Cummings, Zachary 5965 Grand Pavilion Way 302 Alexandria, VA 22303 |
Finance consulting | Jeion Ward | 10/16/2012 | $ 3000.00 |
| Smith, Meredith 2307 New Berne Rd Henrico, VA 23228 |
Reimbursement--parking and travel | Jeion Ward | 10/16/2012 | $ 194.90 |
| White House Catering 1548 East Main St Richmond, VA 23219 |
Catering for event | Jeion Ward | 10/16/2012 | $ 619.38 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Flowers | Jeion Ward | 10/18/2012 | $ 58.50 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting services | Jeion Ward | 11/05/2012 | $ 337.50 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Travel reimbursement | Jeion Ward | 11/12/2012 | $ 47.80 |
| Cummings, Zachary 5965 Grand Pavilion Way 302 Alexandria, VA 22303 |
Financial consulting | Jeion Ward | 11/12/2012 | $ 3000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
