Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Services | R. Lee Ware | 01/01/2013 | $ 3950.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Contribution | R. Lee Ware | 01/04/2013 | $ 7500.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 01/05/2013 | $ 1124.94 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 01/05/2013 | $ 55.00 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Services | R. Lee Ware | 01/05/2013 | $ 185.00 |
| Wells Fargo Bank 13401 midlothian Tpnk Midlothian, VA 23113 |
Bank Fee | R. Lee Ware | 01/09/2013 | $ 12.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Office Expense | R. Lee Ware | 01/24/2013 | $ 154.71 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 01/24/2013 | $ 103.14 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 01/24/2013 | $ 257.85 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 01/26/2013 | $ 1625.01 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
