Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Chamber of Commerce 301 Southlake Blvd. North Chesterfield, VA 23226 |
Event Fee | R Lee Ware | 12/03/2025 | $ 50.00 |
| Gannon, Jean 3939 Fighting Creek Drive Powhatan, VA 23139 |
Campaign Services | R Lee Ware | 12/03/2025 | $ 3000.00 |
| Gentleman's C Higher Ed Consulting LLC 3400 Crossings Way Circle Midlothian, VA 23113 |
Accounting Services | R Lee Ware | 12/03/2025 | $ 400.00 |
| Best Buy 11500 Midlothian Tnpk Richmond, VA 23235 |
Computer Equipment | R Lee Ware | 12/04/2025 | $ 975.16 |
| Powhatan Community Storage 3200 Anderson Highway Powhatan, VA 23239 |
Storage | R Lee Ware | 12/04/2025 | $ 145.00 |
| Office Depot 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | R Lee Ware | 12/05/2025 | $ 74.17 |
| Exxon Mobile of Powhatan 4100 Old Buckingham Road Powhatan, VA 23139 |
Gas | R Lee Ware | 12/08/2025 | $ 20.05 |
| Unherd 447 Broadway New York, NY 10013 |
Subscription | R Lee Ware | 12/08/2025 | $ 4.99 |
| Amelia Christmas Mother PO Box 694 Ameria, VA 23002 |
Contribution | R Lee Ware | 12/09/2025 | $ 100.00 |
| Gannon, Jean 3939 Fighting Creek Drive Powhatan, VA 23139 |
Postage | R Lee Ware | 12/09/2025 | $ 155.72 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
