Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Tolls | R. Lee Ware | 03/01/2023 | $ 22.30 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Hotel Cartage | R. Lee Ware | 03/01/2023 | $ 215.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Hotel Parking | R. Lee Ware | 03/01/2023 | $ 627.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Lodging | R. Lee Ware | 03/01/2023 | $ 3229.56 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Publications | R. Lee Ware | 03/01/2023 | $ 210.40 |
| Gannon, Jean 3939 Fighting Creek Drive Powhatan, VA 23139 |
Campaign Services | R. Lee Ware | 03/01/2023 | $ 350.00 |
| Sports Boosters 7960 Silverton Ave Suite 201 San Diego, CA 92126 |
Advertisement | R. Lee Ware | 03/01/2023 | $ 499.00 |
| Powhatan Chamber of Commerce P.O. Box 643 Powhatan, VA 23139 |
Membership | R. Lee Ware | 03/02/2023 | $ 125.00 |
| Murphy Express 1860 Stavemill Crossing Ln Powhatan, VA 23139 |
Gas | R. Lee Ware | 03/03/2023 | $ 53.52 |
| Powhatan Leadership Institute 3887 Old Buckingham Road Powhatan, VA 23139 |
Contribution | R. Lee Ware | 03/03/2023 | $ 200.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
