Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent payment | Jeion Ward | 03/20/2012 | $ 312.95 |
Bull & Bear Club 901 East Cary Street Richmnond, VA 23219 |
Catering for Fundraiser | Jeion Ward | 03/30/2012 | $ 398.27 |
State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Payment of fine | Jeion Ward | 04/13/2012 | $ 100.00 |
Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Lodging, parking, meals and gifts during session | Jeion Ward | 04/25/2012 | $ 1132.70 |
Boys and Girls Club 11825 Rock Landing Drive Newport News, VA 23606 |
Donation | Jeion Ward | 04/28/2012 | $ 100.00 |
Daniels, Annie 2905 Chestnut Avenue Newport News, VA 23607 |
Donation for Continentals | Jeion Ward | 05/03/2012 | $ 140.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Service | Jeion Ward | 05/04/2012 | $ 469.94 |
Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent | Jeion Ward | 05/07/2012 | $ 315.00 |
Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent | Jeion Ward | 06/07/2012 | $ 315.00 |
Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Printer, Geeks on Call, Invitations, Avonet for Website | Jeion Ward | 06/24/2012 | $ 1316.37 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2012 - 06/30/2012