David A Bovenizer
Payments from Ware for Delegate - Lee
964 payments totalling $379,301:
| Amount | Date | Description |
|---|---|---|
| $254 | 12/18/2023 | Office Supplies |
| $147 | 12/18/2023 | Parking |
| $94 | 12/18/2023 | Computer Expense |
| $30 | 12/18/2023 | Publications |
| $30 | 12/18/2023 | Service Fee |
| $60 | 11/29/2023 | Computer Expense |
| $379 | 11/29/2023 | Telecommunications |
| $238 | 11/29/2023 | Employee Appreciation |
| $35 | 11/29/2023 | Postage |
| $668 | 11/29/2023 | Mileage |
| $170 | 11/29/2023 | Publications |
| $70 | 11/29/2023 | Meals |
| $370 | 11/29/2023 | Office Supplies |
| $379 | 11/27/2023 | Telecommunications |
| $60 | 11/27/2023 | Computer Expense |
| $161 | 11/27/2023 | Mileage |
| $50 | 11/2/2023 | Mileage |
| $40 | 11/2/2023 | Computer Expense |
| $60 | 11/2/2023 | Meals |
| $719 | 11/2/2023 | Office Supplies |