Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Postage | R. Lee Ware | 08/22/2015 | $ 11.76 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Office Supplies | R. Lee Ware | 08/22/2015 | $ 63.19 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Computer Expense | R. Lee Ware | 08/22/2015 | $ 129.06 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Mileage | R. Lee Ware | 08/22/2015 | $ 152.60 |
| Ware, Lee R PO Box 689 Powhatan, VA 23139 |
Tolls | R. Lee Ware | 08/22/2015 | $ 70.00 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Mileage | R. Lee Ware | 08/30/2015 | $ 228.85 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Office Supplies | R. Lee Ware | 08/30/2015 | $ 78.68 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Computer Expense | R. Lee Ware | 08/30/2015 | $ 34.89 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Postage | R. Lee Ware | 08/30/2015 | $ 126.10 |
| Bovenizer, David P.O. Box 3277 Lynchburg, VA 24503 |
Telecommunications | R. Lee Ware | 08/30/2015 | $ 207.76 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
