Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Mileage | R. Lee Ware | 10/02/2013 | $ 594.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office expenses | R. Lee Ware | 10/03/2013 | $ 391.56 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 10/03/2013 | $ 133.10 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Campaign Services | R. Lee Ware | 10/03/2013 | $ 2000.00 |
| Richmond Suburban Newspapers P.O. Box 26252 Richmond, VA 23261 |
Advertisement | R. Lee Ware | 10/03/2013 | $ 1332.10 |
| Think Printing & Mailing 2924 Bells Road Richmond, VA 23234 |
Design, Print & Mail Campaign Literature | R. Lee Ware | 10/10/2013 | $ 16104.17 |
| Think Printing & Mailing 2924 Bells Road Richmond, VA 23234 |
Designing, Printing and Mail Literature | R. Lee Ware | 10/10/2013 | $ 16104.17 |
| Gentleman's C Higher Ed Consulting LLC 3400 Crossings Way Circle Midlothian, VA 23113 |
Accounting Services | R. Lee Ware | 10/12/2013 | $ 200.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Expenses | R. Lee Ware | 10/18/2013 | $ 465.20 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 10/18/2013 | $ 805.20 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
