Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 01/04/2012 | $ 307.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Taxes | Jeion Ward | 01/04/2012 | $ 141.64 |
| US Airway Card Services PO Box 1337 Philadelphia, PA 19101 |
Remb. for Commonwealth Prayer Breakfast | Jeion Ward | 01/04/2012 | $ 740.48 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Parking | Jeion Ward | 01/09/2012 | $ 295.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Caucus Dues | Jeion Ward | 01/10/2012 | $ 3000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 01/10/2012 | $ 150.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Property tax on office | Jeion Ward | 01/10/2012 | $ 150.00 |
| Bull & Bear Club 901 East Cary Street Richmnond, VA 23219 |
Facility use and catering service for fundraiser | Jeion Ward | 03/20/2012 | $ 398.27 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 03/20/2012 | $ 312.95 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent payment | Jeion Ward | 03/20/2012 | $ 312.95 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
