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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Ware, Onzlee
1837 Grayson Avenue
Roanoke, VA 24017
Reimbursement for Expenses (Gas/Meals)
Onzlee
06/21/2012
$ 284.16
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Report period: 01/01/2012 - 06/30/2012
