Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Campaign Services | R. Lee Ware | 01/01/2023 | $ 9800.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R. Lee Ware | 01/02/2023 | $ 378.51 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage | R. Lee Ware | 01/02/2023 | $ 9.80 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 01/02/2023 | $ 59.88 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Supplies | R. Lee Ware | 01/02/2023 | $ 89.99 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Publications | R. Lee Ware | 01/02/2023 | $ 21.35 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 01/02/2023 | $ 137.50 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Parking | R. Lee Ware | 01/02/2023 | $ 35.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Appreciation Flowers for staff | R. Lee Ware | 01/02/2023 | $ 162.25 |
| Ellen Campbell for Virginia 43095 Wynridge Drive Broadlands, VA 20148 |
Contribution | R. Lee Ware | 01/03/2023 | $ 263.00 |
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Report period: 01/01/2023 - 03/31/2023
