Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office Taxes | Jeion Ward | 01/02/2014 | $ 176.53 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office taxes | Jeion Ward | 01/02/2014 | $ 300.10 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
Office rent | Jeion Ward | 01/02/2014 | $ 310.00 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Session Parking | Jeion Ward | 01/03/2014 | $ 200.00 |
| Joyner, Joel 13118 Starboard Circle Carrollton, VA 23314 |
Campaign services | Jeion Ward | 01/04/2014 | $ 600.00 |
| Robinson, Mona 2300 Chestnut Ave. Newport News, VA 23607 |
Reimbursement | Jeion Ward | 01/04/2014 | $ 90.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Dues | Jeion Ward | 01/07/2014 | $ 3000.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Survey's | Jeion Ward | 01/07/2014 | $ 5100.00 |
| Premier Bank 101 N. Armistead Ave. #203 Hampton, VA 23669 |
Bank charge | Jeion Ward | 01/15/2014 | $ 35.00 |
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
Food expense during session | Jeion Ward | 01/28/2014 | $ 430.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
