Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Botvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Stipend | Jeion Ward | 07/03/2012 | $ 395.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 07/03/2012 | $ 262.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Salaries | Jeion Ward | 07/05/2012 | $ 10000.00 |
| East End Post Office USPS Hanover, VA 23223 |
Postagd | Jeion Ward | 07/05/2012 | $ 45.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
NGP for July-September | Jeion Ward | 07/06/2012 | $ 750.00 |
| Botvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Wages | Jeion Ward | 07/13/2012 | $ 442.50 |
| Firsthand Consulting 5965 Grand Pavilion Way Unit 202 Alexandria, VA 22303 |
Fundraising | Jeion Ward | 07/13/2012 | $ 3000.00 |
| Yvonne Miller Math Contest 2565 Eagles Lake Rd Virginia Beach, VA 23456 |
Donation | Jeion Ward | 07/16/2012 | $ 250.00 |
| Botvinnik, Sabrina 10121 Deepwood Cir Richmond, VA 23238 |
Wages | Jeion Ward | 07/23/2012 | $ 952.00 |
| Stewart-Reid, Cianti 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jeion Ward | 07/23/2012 | $ 100.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
