Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R. Lee Ware | 07/03/2015 | $ 207.76 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage | R. Lee Ware | 07/03/2015 | $ 69.26 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 07/03/2015 | $ 24.95 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Photography | R. Lee Ware | 07/03/2015 | $ 14.05 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Supplies | R. Lee Ware | 07/03/2015 | $ 100.85 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 07/03/2015 | $ 139.15 |
| Cosby High School 14300 Fox Club Parkway Midlothian, VA 23112 |
Program Advertising | R. Lee Ware | 07/03/2015 | $ 375.00 |
| Gannon, Jean 3939 Fighting Creek Drive Powhatan, VA 23139 |
Campaign Services | R. Lee Ware | 07/03/2015 | $ 1000.00 |
| Office Depot 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | R. Lee Ware | 07/04/2015 | $ 44.51 |
| Dave LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
Contribution | R. Lee Ware | 07/06/2015 | $ 1000.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
