Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Direct costs | Jeion Ward | 01/01/2013 | $ 12000.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin. | Jeion Ward | 01/07/2013 | $ 100.00 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Business cards | Jeion Ward | 01/09/2013 | $ 97.13 |
| Groovin Gourmets 1833 W Cary St Richmond, VA 23220 |
Catering | Jeion Ward | 01/09/2013 | $ 282.84 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Jeion Ward | 01/09/2013 | $ 582.62 |
| Smith, Meredith 2307 New Berne Rd Henrico, VA 23228 |
Travel reimbursement | Jeion Ward | 01/09/2013 | $ 382.05 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jeion Ward | 01/11/2013 | $ 10000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Direct costs | Jeion Ward | 01/11/2013 | $ 24000.00 |
| Cummings, Zachary 5965 Grand Pavilion Way 302 Alexandria, VA 22303 |
Consulting | Jeion Ward | 01/15/2013 | $ 3000.00 |
| Scott, Adam 10 S. 20th St. # 606 Richmond, VA 23220 |
Communications | Jeion Ward | 01/15/2013 | $ 1600.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
