Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Ipad Service | Onzlee Ware | 11/29/2013 | $ 80.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Mass eMailing Service | Onzlee Ware | 12/01/2013 | $ 1440.00 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Internet Security Renewal | Onzlee Ware | 12/03/2013 | $ 78.96 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | Onzlee Ware | 12/05/2013 | $ 161.32 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | Onzlee Ware | 12/05/2013 | $ 147.38 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | Onzlee Ware | 12/06/2013 | $ 21.05 |
| Friends of Sam Rasoul PO Box 13842 Roanoke, VA 24037 |
Campaign Donation | Onzlee Ware | 12/08/2013 | $ 3000.00 |
| Hostgator 5005 Mitchelldale Suite 100 Houston, TX 77092 |
Web Host for Ware for Delegate Website | Onzlee Ware | 12/08/2013 | $ 322.20 |
| United States Postal Service 419 Rutherford Avenue Roanoke, VA 24022 |
Postage for Sam Rasoul Support Letter | Onzlee Ware | 12/09/2013 | $ 314.60 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 12/13/2013 | $ 173.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
