Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 02/01/2012 | $ 246.73 |
| Powhatan Chamber of Commerce P.O. Box 643 Powhatan, VA 23139 |
Membership | R. Lee Ware | 02/14/2012 | $ 100.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 02/16/2012 | $ 165.77 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 02/16/2012 | $ 110.52 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Expenses | R. Lee Ware | 03/04/2012 | $ 669.71 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Services | R. Lee Ware | 03/04/2012 | $ 175.00 |
| Capelli, Sara 12936 Ashtree Road Midlothian, VA 23114 |
Expenses | R. Lee Ware | 03/04/2012 | $ 55.00 |
| The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Sponsorship | R. Lee Ware | 03/04/2012 | $ 3588.57 |
| Computer Connections 1612 Jeter Road Powhatan, VA 23139 |
Computer Services | R. Lee Ware | 03/16/2012 | $ 1499.40 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 03/22/2012 | $ 72.56 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
