Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petal Foot Screen Printing 1112 Williamsburg Rd. Richmond, VA 23231 |
Campaing Expense | Jeion Ward | 12/02/2013 | $ 277.99 |
| Unique Vintage 3210 Van Owen St. Burbank, CA 91505 |
Food raiser expense | Jeion Ward | 12/02/2013 | $ 177.75 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 12/07/2013 | $ 310.00 |
| Avenet 2112 Broadway St. NE #250 Minneapolis, MN 55413 |
Website | Jeion Ward | 12/09/2013 | $ 600.00 |
| Commonwealth Prayer Breakfast 653 Harpersville Rd. Newport News, VA 23601 |
Commonwealth Prayer Breakfast | Jeion Ward | 12/09/2013 | $ 350.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office phone bill | Jeion Ward | 12/09/2013 | $ 404.19 |
| Post Master Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Jeion Ward | 12/10/2013 | $ 46.00 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Session Parking | Jeion Ward | 12/17/2013 | $ 200.00 |
| Washington, Harry 900 Abingdon Ct. Newport News, VA 23608 |
Fundraiser Expense | Jeion Ward | 12/17/2013 | $ 390.00 |
| Embassey Suites 1700 Coliseum Dr. Hampton, VA 23666 |
Fundraiser | Jeion Ward | 12/19/2013 | $ 2670.15 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
