Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gentleman's C Higher Ed Consulting LLC 3400 Crossings Way Circle Midlothian, VA 23113 |
Accounting Services | R. Lee Ware | 07/06/2015 | $ 400.00 |
| Midlothian HS Athletic Boosters Association 401 Charter Colony Parkway Midlothian, VA 23114 |
Program Advertising | R. Lee Ware | 07/06/2015 | $ 500.00 |
| Riley Ingram for Delegate 3302 Oaklawn Blvd. Hopewell, VA 23860 |
Contribution | R. Lee Ware | 07/06/2015 | $ 2000.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 07/12/2015 | $ 7.95 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Supplies | R. Lee Ware | 07/12/2015 | $ 145.22 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 07/20/2015 | $ 7.74 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Event Fees | R. Lee Ware | 07/20/2015 | $ 25.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 07/21/2015 | $ 149.66 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Advertising | R. Lee Ware | 07/21/2015 | $ 350.00 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Meals | R. Lee Ware | 07/21/2015 | $ 10.02 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
