Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Dr. Hampton, VA 23666 |
Rent | Jeion Ward | 07/05/2012 | $ 315.00 |
| Riverdale Management 2013 Cunningham Dr. Hampton, VA 23666 |
Tax on office | Jeion Ward | 07/05/2012 | $ 141.64 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Monthly rent | Jeion Ward | 07/10/2012 | $ 315.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
New campaign checks | Jeion Ward | 07/11/2012 | $ 40.74 |
| Crowne Plaza 700 Settlers Landing Hampton, VA 23669 |
Campaign fundraiser | Jeion Ward | 08/03/2012 | $ 4208.23 |
| Pinner, Brian 12227 Smithneck Rd. Carrollton, VA 23314 |
Services to fundraiser | Jeion Ward | 08/04/2012 | $ 700.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 08/04/2012 | $ 307.00 |
| USPS Riverdale Station 1062 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Jeion Ward | 08/04/2012 | $ 44.00 |
| Washington, Harry 900 Abingdon Ct. Newport News, VA 23608 |
Services to fundraiser | Jeion Ward | 08/04/2012 | $ 400.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Bank error addition fee | Jeion Ward | 08/14/2012 | $ 235.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
