Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement--meeting supplies | Jeion Ward | 09/04/2012 | $ 334.69 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jeion Ward | 09/04/2012 | $ 10000.00 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement--postage | Jeion Ward | 09/11/2012 | $ 45.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 09/12/2012 | $ 262.50 |
| Cummings, Zachary 5965 Grand Pavilion Way 302 Alexandria, VA 22303 |
Consulting | Jeion Ward | 09/25/2012 | $ 3000.00 |
| Smith, Meredith 2307 New Berne Rd Henrico, VA 23228 |
Phone reimbursement | Jeion Ward | 09/25/2012 | $ 121.39 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
