Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ESET 610 West Ash Street San Diego, CA 92101 |
Software | R. Lee Ware | 01/02/2012 | $ 39.99 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 01/12/2012 | $ 3750.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 01/19/2012 | $ 178.39 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 01/19/2012 | $ 118.93 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 01/20/2012 | $ 684.79 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 01/20/2012 | $ 69.07 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 01/27/2012 | $ 407.55 |
| Office Max 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | R. Lee Ware | 01/27/2012 | $ 118.09 |
| Treasurer of Virginia 200 North 9th Street Richmond, VA 23219 |
Fee | R. Lee Ware | 01/27/2012 | $ 100.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 02/01/2012 | $ 196.88 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
