Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses - Office Supplies | R. Lee Ware | 07/08/2013 | $ 430.48 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses - Postage | R. Lee Ware | 07/08/2013 | $ 1254.00 |
| Powhatan Chamber of Commerce P.O. Box 643 Powhatan, VA 23139 |
Sponsorship | R. Lee Ware | 07/08/2013 | $ 500.00 |
| Wells Fargo Bank 13401 midlothian Tpnk Midlothian, VA 23113 |
Bank Fees | R. Lee Ware | 07/09/2013 | $ 3.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Expense | R. Lee Ware | 07/16/2013 | $ 252.25 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Books for Campaign Event | R. Lee Ware | 07/16/2013 | $ 55.16 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 07/16/2013 | $ 255.20 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Reimbursement - Candy for Parade | R. Lee Ware | 07/22/2013 | $ 75.03 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Reimbursement - Food/Drink Meet & Greet | R. Lee Ware | 07/22/2013 | $ 191.73 |
| Goochland Lions Club PO Box 206 Goochland, VA 23063 |
Sponsorship of BBQ | R. Lee Ware | 07/22/2013 | $ 500.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
