Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of John Thomas PO Box 464 Chesterfield, VA 23832 |
Contribution | R Lee Ware | 12/20/2025 | $ 312.81 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Subscription | R Lee Ware | 12/22/2025 | $ 85.00 |
| A Techie on Call 8900 Greenfield Drive Henrico, VA 23294 |
Computer Services | R Lee Ware | 12/23/2025 | $ 475.00 |
| Exxon Mobile of Powhatan 4100 Old Buckingham Road Powhatan, VA 23139 |
Gas | R Lee Ware | 12/26/2025 | $ 21.14 |
| Adobe, Inc. 601 Townsend Street San Francisco, CA 94103 |
Subscription | R Lee Ware | 12/31/2025 | $ 23.88 |
| Leo Wood Florist 2482 Rivermont Ave. Lynchburg, VA 24503 |
Employee Appreciation | R Lee Ware | 12/31/2025 | $ 28.08 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/28/2025 - 12/31/2025
