Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile of Powhatan 4100 Old Buckingham Road Powhatan, VA 23139 |
Gas | R. Lee Ware | 09/18/2021 | $ 32.74 |
| Mark Earley for Delegate 2711 Buford Road # 375 Bon Air, VA 23235 |
Contribution | R. Lee Ware | 09/20/2021 | $ 1000.00 |
| Powhatan Chamber of Commerce P.O. Box 643 Powhatan, VA 23139 |
Sponsorship | R. Lee Ware | 09/20/2021 | $ 500.00 |
| Taylor 4 Virginia PO BOX 1284 Virginia Beach, VA 23451 |
Contribution | R. Lee Ware | 09/21/2021 | $ 250.00 |
| The Family Foundation 919 E. Main Street Richmond, VA 23219 |
Sponsorship | R. Lee Ware | 09/23/2021 | $ 400.00 |
| US Post Office 4195 Anderson Highway Powhatan, VA 23139 |
Postage | R. Lee Ware | 09/27/2021 | $ 8.55 |
| Wells Fargo Bank 13401 Midlothian Tpnk Midlothian, VA 23113 |
Bank Fees | R. Lee Ware | 09/28/2021 | $ 90.44 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R. Lee Ware | 09/30/2021 | $ 371.53 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage Box Rental | R. Lee Ware | 09/30/2021 | $ 388.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 09/30/2021 | $ 119.87 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
