Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Withers, Charles 3735 Franklin Road 215 Roanoke, VA 24014 |
Reimbursement for Office Supplies | Onzlee Ware | 10/09/2012 | $ 52.49 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | Onzlee Ware | 10/12/2012 | $ 90.07 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 10/17/2012 | $ 261.83 |
| Ware, Onzlee 1837 Grayson Avenue Roanoke, VA 24017 |
Gas/Food Reimbursement | Onzlee Ware | 10/18/2012 | $ 368.18 |
| Macdonald, Tristan 3246 Links Manor Drive Salem, VA 24153 |
Monthly Gas Allowance for Legislative Assistant | Onzlee Ware | 10/19/2012 | $ 150.00 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Fundraiser Supplies | Onzlee Ware | 10/24/2012 | $ 20.99 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Fundraiser Supplies | Onzlee Ware | 10/24/2012 | $ 54.58 |
| Walmart 4807 Valley View Boulevard, NW Roanoke, VA 24012 |
Trunk or Treat Supplies | Onzlee Ware | 10/26/2012 | $ 88.77 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Unit | Onzlee Ware | 10/29/2012 | $ 130.00 |
| Macdonald, Tristan 3246 Links Manor Drive Salem, VA 24153 |
Gas and Meal Allowance for Legislative Assistant | Onzlee Ware | 11/26/2012 | $ 510.35 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
