Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Check order | Jeion Ward | 11/20/2012 | $ 32.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jeion Ward | 11/27/2012 | $ 10000.00 |
| TigerComm 1901 N. Ft. Myers Dr. Ste. 850 Arlington, VA 23223 |
Training | Jeion Ward | 11/27/2012 | $ 2056.71 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Training | Jeion Ward | 11/29/2012 | $ 1382.78 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Jeion Ward | 11/29/2012 | $ 489.00 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Training | Jeion Ward | 12/04/2012 | $ 53.84 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement for supplies | Jeion Ward | 12/04/2012 | $ 526.26 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting | Jeion Ward | 12/04/2012 | $ 150.00 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Parking for training | Jeion Ward | 12/04/2012 | $ 20.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
