Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Adam 10 S. 20th St. # 606 Richmond, VA 23220 |
Communications consulting | Jeion Ward | 02/01/2013 | $ 1600.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 02/11/2013 | $ 337.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jeion Ward | 02/15/2013 | $ 15000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Jeion Ward | 02/28/2013 | $ 50.00 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Business cards | Jeion Ward | 03/05/2013 | $ 97.13 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Jeion Ward | 03/05/2013 | $ 152.94 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Jeion Ward | 03/05/2013 | $ 98.62 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Database quarterly fee | Jeion Ward | 03/05/2013 | $ 1250.00 |
| Bingham, Carmen 220 Reserve Blvd #206 Charlottesville, VA 22901 |
Event reimbursement | Jeion Ward | 03/12/2013 | $ 250.00 |
| Scott, Adam 10 S. 20th St. # 606 Richmond, VA 23220 |
Phone reimbursement | Jeion Ward | 03/12/2013 | $ 117.11 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
