Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Services | R. Lee Ware | 01/26/2013 | $ 375.00 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 01/26/2013 | $ 73.70 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 02/02/2013 | $ 61.35 |
| Wells Fargo Bank 13401 midlothian Tpnk Midlothian, VA 23113 |
Bank Expense | R. Lee Ware | 02/08/2013 | $ 3.00 |
| Powhatan Chamber of Commerce P.O. Box 643 Powhatan, VA 23139 |
sponsorship | R. Lee Ware | 02/17/2013 | $ 400.00 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Services | R. Lee Ware | 02/21/2013 | $ 450.00 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 02/21/2013 | $ 46.20 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23139 |
Printing | R. Lee Ware | 02/21/2013 | $ 2656.50 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Office Expense | R. Lee Ware | 02/21/2013 | $ 42.62 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 02/21/2013 | $ 28.41 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
