Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage | R. Lee Ware | 03/24/2023 | $ 248.70 |
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Gas | R. Lee Ware | 03/27/2023 | $ 43.65 |
| Verizon PO BOX 4648 Albany, NY 12212 |
Phone Equipment | R. Lee Ware | 03/27/2023 | $ 138.92 |
| Courier Record 111 Maple Street Blackstone, VA 23824 |
Advertisement | R Lee Ware | 03/28/2023 | $ 270.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23139 |
Campaign Signs | R. Lee Ware | 03/31/2023 | $ 5830.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | R. Lee Ware | 03/31/2023 | $ 310.94 |
| US Post Office 4195 Anderson Highway Powhatan, VA 23139 |
Postage | R. Lee Ware | 03/31/2023 | $ 5.65 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2023 - 03/31/2023
