Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 04/03/2013 | $ 271.57 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Caucus Dues | Onzlee Ware | 04/03/2013 | $ 500.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 04/12/2013 | $ 271.57 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Internet Service | Onzlee Ware | 04/29/2013 | $ 80.00 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal with Constituent | Onzlee Ware | 04/30/2013 | $ 31.92 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal w/ Constituent | Onzlee Ware | 04/30/2013 | $ 31.92 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal w/ Constituent | Onzlee Ware | 05/02/2013 | $ 15.96 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Unit | Onzlee Ware | 05/03/2013 | $ 130.00 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal with Constituents | Onzlee Ware | 05/07/2013 | $ 36.92 |
| Ware, Onzlee 1837 Grayson Avenue Roanoke, VA 24017 |
Reimbursement - Meals/Gas | Onzlee Ware | 05/09/2013 | $ 355.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
