Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 01/12/2012 | $ 246.95 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Unit | Onzlee Ware | 01/27/2012 | $ 126.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 02/14/2012 | $ 272.02 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 03/20/2012 | $ 290.45 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Unit | Onzlee Ware | 04/24/2012 | $ 130.00 |
| Art Printing Company of Roanoke, Inc. 120 West Luck Avenue Roanoke, VA 24011 |
Stationary | Onzlee Ware | 05/04/2012 | $ 331.80 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 05/10/2012 | $ 248.38 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Unit | Onzlee Ware | 05/24/2012 | $ 130.00 |
| Roanoke City Democratic Committee 2111 Carter Road, SW Roanoke, VA 24015 |
Party Dues | Onzlee Ware | 05/27/2012 | $ 225.00 |
| House Democratic Caucus 1710 E. Franklin Street Richmond, VA 23223 |
Dues | Onzlee Ware | 05/30/2012 | $ 225.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
