Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macdonald, Tristan 3246 Links Manor Drive Salem, VA 24153 |
Reimbursement - Computer | Onzlee Ware | 07/01/2013 | $ 1154.95 |
| Macdonald, Tristan 3246 Links Manor Drive Salem, VA 24153 |
Reimbursement | Onzlee Ware | 07/01/2013 | $ 25.00 |
| The Northwest Child Development Center 1523 Melrose Avenue, NW Roanoke, VA 24017 |
Donation | Onzlee Ware | 07/01/2013 | $ 100.00 |
| Virginia Organizing 703 Concord Avenue Charlottesville, VA 22903 |
Donation | Onzlee Ware | 07/01/2013 | $ 100.00 |
| Withers, Charles 3735 Franklin Road 215 Roanoke, VA 24014 |
Salary Fee for Campaign Manager | Onzlee Ware | 07/12/2013 | $ 1000.00 |
| Perkins, Patrick 348 Campbell Avenue, SW Roanoke, VA 24016 |
Donation | Onzlee Ware | 07/17/2013 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
I-Pad | Onzlee Ware | 07/17/2013 | $ 512.37 |
| VPAP 530 E. Main Street 610 Richmond, VA 23219 |
Donation | Onzlee Ware | 07/17/2013 | $ 300.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone | Onzlee Ware | 07/29/2013 | $ 80.00 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal | Onzlee Ware | 08/02/2013 | $ 37.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
