Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petal Foot Screen Printing 1112 Williamsburg Rd. Richmond, VA 23231 |
campaing services | Jeion Ward | 05/19/2015 | $ 372.76 |
| Bull & Bear Club 901 East Cary Street Richmnond, VA 23219 |
campaing fundraiser | Jeion Ward | 05/27/2015 | $ 359.41 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
