Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Telecommunications | R. Lee Ware | 07/01/2013 | $ 137.76 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Postage | R. Lee Ware | 07/01/2013 | $ 147.30 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Office Supplies | R. Lee Ware | 07/01/2013 | $ 20.72 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Mileage | R. Lee Ware | 07/01/2013 | $ 454.85 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Publications | R. Lee Ware | 07/01/2013 | $ 647.62 |
| Powhatan Lion's Club 2501 Anderson Highway Powhatan, VA 23139 |
Steer Roast Ticket | R. Lee Ware | 07/01/2013 | $ 20.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Expenses - Office Supplies | R. Lee Ware | 07/01/2013 | $ 249.95 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Office Supplies | R. Lee Ware | 07/03/2013 | $ 340.90 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses - Mileage | R. Lee Ware | 07/03/2013 | $ 273.90 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Campaign Services | R. Lee Ware | 07/08/2013 | $ 350.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
