Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powhatan Community Storage 3200 Anderson Highway Powhatan, VA 23239 |
Storage | R. Lee Ware | 02/16/2023 | $ 129.00 |
| Exxon Mobile of Powhatan 4100 Old Buckingham Road Powhatan, VA 23139 |
Gas | R. Lee Ware | 02/20/2023 | $ 32.42 |
| EZPass 610 Johnston Willis Drive Richmond, VA 23236 |
Tolls | R. Lee Ware | 02/20/2023 | $ 70.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Subscription | R. Lee Ware | 02/22/2023 | $ 45.00 |
| Murphy Express 1860 Stavemill Crossing Ln Powhatan, VA 23139 |
Gas | R. Lee Ware | 02/23/2023 | $ 24.12 |
| Abby Warren Memorial Scholarship 9060 North Five Folks Road Amelia Court House, VA 23002 |
Contribution | R. Lee Ware | 02/28/2023 | $ 125.00 |
| Free Clinic of Powhatan PO Box 544 Powhatan, VA 23139 |
Sponsorship | R. Lee Ware | 02/28/2023 | $ 300.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R. Lee Ware | 03/01/2023 | $ 378.50 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 03/01/2023 | $ 59.88 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
GA Parking | R. lee Ware | 03/01/2023 | $ 98.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
