Payments from Ware for Delegate - Lee
103 payments totalling $120,751:
| Amount | Date | Description |
|---|---|---|
| $219 | 4/20/2019 | Campaign Materials |
| $397 | 2/21/2019 | Campaign Printing & Supplies |
| $1,260 | 2/21/2019 | Campaign Services |
| $549 | 1/1/2019 | Campaign Expenses |
| $200 | 1/1/2019 | Campaign Services |
| $102 | 10/8/2018 | Expenses |
| $200 | 9/24/2018 | Campaign Services |
| $42 | 6/22/2018 | Printing |
| $1,318 | 6/14/2018 | Flags for Campaign Event |
| $150 | 11/30/2017 | Campaign Services |
| $114 | 11/30/2017 | Mileage |
| $2,000 | 11/8/2017 | Campaign Services |
| $1,000 | 11/8/2017 | Campaign Services |
| $592 | 11/8/2017 | Campaign Meals |
| $1,291 | 11/1/2017 | Mileage |
| $212 | 11/1/2017 | Food for Campaign Event |
| $47 | 10/15/2017 | Food for Campaign Event |
| $172 | 10/15/2017 | Office Supplies |
| $2,000 | 10/7/2017 | Campaign Services |
| $367 | 9/22/2017 | Mileage |