Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 03/20/2013 | $ 41.01 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Services | R. Lee Ware | 03/24/2013 | $ 1550.00 |
| The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Food & Beverage | R. Lee Ware | 03/24/2013 | $ 841.03 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 03/25/2013 | $ 68.20 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
