Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ray Anthony Printer 413 W. Waters Ave. Tampa, FL 33604 |
Response Envelopes | Jeion Ward | 08/14/2012 | $ 131.55 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 09/10/2012 | $ 315.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 10/04/2012 | $ 307.00 |
| Madam Daniels School of Beauty Culture 2905 Chestnut Ave. Newport News, VA 23607 |
Fundraiser | Jeion Ward | 10/14/2012 | $ 200.00 |
| Post Master Riverdale Station Hampton, VA 23666 |
P.O. Box fee | Jeion Ward | 10/23/2012 | $ 139.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 11/05/2012 | $ 315.00 |
| James, Shawneequa C. 27 Christine Court Hampton, VA 23666 |
Services to fundraiser | Jeion Ward | 11/14/2012 | $ 250.00 |
| TSC Video Photography 900 Abingdon Ct. Newport News, VA 23608 |
Photgraphy Services | Jeion Ward | 11/21/2012 | $ 536.20 |
| Avenet 2112 Broadway St. NE #250 Minneapolis, MN 55413 |
Website Service | Jeion Ward | 11/28/2012 | $ 600.00 |
| BaCote for Delegate P.O. Box 5154 Newport News, VA 23605 |
Donation | Jeion Ward | 11/28/2012 | $ 200.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
