Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 1111 E Main St Richmond, VA 23219 |
Shipping | Jeion Ward | 07/27/2012 | $ 23.86 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Jeion Ward | 07/31/2012 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
NGP for July-September | Jeion Ward | 08/01/2012 | $ 750.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 08/07/2012 | $ 337.50 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Letterhead | Jeion Ward | 08/13/2012 | $ 280.88 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Salaries | Jeion Ward | 08/13/2012 | $ 6000.00 |
| Kristal Miller 1256 Nesbitt Dr Virginia Beach, VA 23453 |
Business cards | Jeion Ward | 08/13/2012 | $ 109.26 |
| Firsthand Consulting 5965 Grand Pavilion Way Unit 202 Alexandria, VA 22303 |
Consulting fee | Jeion Ward | 08/28/2012 | $ 3000.00 |
| Smith, Meredith 2307 New Berne Rd Henrico, VA 23228 |
Reimbursement--phone & travel | Jeion Ward | 08/28/2012 | $ 228.54 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Fees | Jeion Ward | 08/31/2012 | $ 18.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
