Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent payment | Jeion Ward | 03/20/2012 | $ 312.95 |
| Bull & Bear Club 901 East Cary Street Richmnond, VA 23219 |
Catering for Fundraiser | Jeion Ward | 03/30/2012 | $ 398.27 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 04/12/2012 | $ 310.00 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Payment of fine | Jeion Ward | 04/13/2012 | $ 100.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
New campaign checks | Jeion Ward | 04/18/2012 | $ 129.40 |
| Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Lodging, parking, meals and gifts during session | Jeion Ward | 04/25/2012 | $ 1132.70 |
| Boys and Girls Club 11825 Rock Landing Drive Newport News, VA 23606 |
Donation | Jeion Ward | 04/28/2012 | $ 100.00 |
| Daniels, Annie 2905 Chestnut Avenue Newport News, VA 23607 |
Donation for Continentals | Jeion Ward | 05/03/2012 | $ 140.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Service | Jeion Ward | 05/04/2012 | $ 469.94 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent | Jeion Ward | 05/07/2012 | $ 315.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
