Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salsa Labs, Inc. PO Box 674533 Detroit, MI 48267 |
Online services and domain registration | Jeion Ward | 05/18/2012 | $ 505.00 |
| Stewart-Reid, Cianti 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & parking | Jeion Ward | 05/22/2012 | $ 123.00 |
| Democracy Engine LLC 850 Quincy St NW #402 Washington, DC 20011 |
Convenience fees | Jeion Ward | 05/29/2012 | $ 4.60 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Reorder checks | Jeion Ward | 05/31/2012 | $ 25.95 |
| Butvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Intern work | Jeion Ward | 06/05/2012 | $ 251.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin. | Jeion Ward | 06/05/2012 | $ 387.50 |
| Butvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Wages | Jeion Ward | 06/13/2012 | $ 302.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Jeion Ward | 06/14/2012 | $ 28000.00 |
| Firsthand Consulting 5965 Grand Pavilion Way Unit 202 Alexandria, VA 22303 |
Consulting fees | Jeion Ward | 06/14/2012 | $ 3000.00 |
| M Bistro 4821 Old Main St Richmond, VA 23231 |
Meals/entertainment | Jeion Ward | 06/14/2012 | $ 48.75 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
