Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Card Services Master Card P.O. Box 13337 Philadelphia, PA 19101-3337 |
Fundraiser Expenses | Jeion Ward | 09/02/2013 | $ 4397.43 |
| Card Services Master Card P.O. Box 13337 Philadelphia, PA 19101-3337 |
AFL-CIO meeting, trip meals | Jeion Ward | 09/02/2013 | $ 188.90 |
| Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Travel & Lodging, AFL-CIO Meeting | Jeion Ward | 09/02/2013 | $ 291.50 |
| Farinholt for Delegate P.O. Box 120423 Newport New, VA 23612 |
Contribution | Jeion Ward | 09/02/2013 | $ 500.00 |
| Hippen for Delegate P.O. Box 64581 Virginia Beach, VA 23467 |
Contribution | Jeion Ward | 09/02/2013 | $ 250.00 |
| Mason for Delegate P.O. Box 232 Williamsburg, VA 23187 |
Contribution | Jeion Ward | 09/02/2013 | $ 250.00 |
| McKenzie for Delegate P.O. 10456 Virginia Beach, VA 23450 |
Contribution | Jeion Ward | 09/02/2013 | $ 500.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Rent | Jeion Ward | 09/06/2013 | $ 310.00 |
| Smith, Meredith 2307 New Berne Rd. Henrico, VA 23228 |
Campaign services | Jeion Ward | 09/13/2013 | $ 200.00 |
| Verizon P.O. Box 660720 Dallax, TX 75266 |
Campaign Phone Bill | Jeion Ward | 09/19/2013 | $ 397.08 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
