Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Gas | R Lee Ware | 12/01/2025 | $ 38.86 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage | R Lee Ware | 12/02/2025 | $ 320.22 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R Lee Ware | 12/02/2025 | $ 253.87 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R Lee Ware | 12/02/2025 | $ 172.20 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Supplies | R Lee Ware | 12/02/2025 | $ 120.97 |
| Powhatan Christmas Mother PO Box 461 Powhatan, VA 23139 |
Contribution | R Lee Ware | 12/02/2025 | $ 153.55 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R Lee Ware | 12/03/2025 | $ 306.94 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R Lee Ware | 12/03/2025 | $ 54.88 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Publications | R Lee Ware | 12/03/2025 | $ 48.73 |
| Bovenizer, David P. O. Box 3277 Lynchburg, VA 24503 |
Parking | R Lee Ware | 12/03/2025 | $ 147.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
