Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Florist Express 455 Boston Post Rd Ste 6 Old Saybrook, CT 06475 |
Floral | Jeion Ward | 02/02/2012 | $ 65.98 |
| Starbucks 9101 Midlothian Tpke Ste 300 Richmond, VA 23235 |
Food for meeting | Jeion Ward | 02/02/2012 | $ 24.14 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 02/06/2012 | $ 475.00 |
| Starbucks 9101 Midlothian Tpke Ste 300 Richmond, VA 23235 |
Meeting | Jeion Ward | 02/06/2012 | $ 24.62 |
| Stewart-Reid, Cianti 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Parking | Jeion Ward | 02/06/2012 | $ 95.00 |
| FedEx 5717 S Laburnum Ave Richmond, VA 23231 |
Supplies | Jeion Ward | 02/08/2012 | $ 160.63 |
| FedEx 5717 S Laburnum Ave Richmond, VA 23231 |
Shipping | Jeion Ward | 02/09/2012 | $ 160.63 |
| Panera Cafe 1375 Richmond, VA 23220 |
Meeting | Jeion Ward | 02/09/2012 | $ 29.96 |
| Schlicher, Heidi 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--parking and phone | Jeion Ward | 02/14/2012 | $ 311.00 |
| Stewart-Reid, Cianti 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | Jeion Ward | 02/14/2012 | $ 200.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
