Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Database Services | Lara Overy | 10/30/2017 | $ 9.99 |
| Printwell, inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Mailer | Lara Overy | 10/31/2017 | $ 2758.56 |
| Dick's Sporting Goods 120 Gristmil Plaza Williamsburg, VA 23185 |
tent for polling location | Lara Overy | 11/06/2017 | $ 59.99 |
| Printwell, inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Palm Cards | Lara Overy | 11/06/2017 | $ 318.00 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
election day food for volunteers | Lara Overy | 11/07/2017 | $ 9.24 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
election day food for volunteers | Lara Overy | 11/07/2017 | $ 19.90 |
| Chick-fil-A 4610 Monticello Ave Williamsburg, VA 23188 |
gift card | Lara Overy | 11/15/2017 | $ 15.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
gift cards | Lara Overy | 11/15/2017 | $ 100.00 |
| Ulta Beauty 5225 Settlers Market Blvd Williamsburg, VA 23188 |
gift card | Lara Overy | 11/15/2017 | $ 15.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Database Services- renewal | Lara Overy | 11/20/2017 | $ 75.48 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
