Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Wages | Jeion Ward | 06/19/2012 | $ 260.00 |
| Stewart-Reid, Cianti 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jeion Ward | 06/19/2012 | $ 100.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Jeion Ward | 06/30/2012 | $ 65.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2012 - 06/30/2012
