Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23185 |
Printing | Richard Overy | 10/28/2022 | $ 214.57 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23388 |
Printing | Richard Overy | 10/31/2022 | $ 2321.80 |
| Ads 1 Hacker Way Menlo Park, CA 94025 |
Social Media | RIchard D. T. Overy | 11/02/2022 | $ 15.57 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23185 |
Printing | RIchard D. T. Overy | 11/03/2022 | $ 75.65 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23388 |
Postage | RIchard D. T. Overy | 11/04/2022 | $ 2101.45 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23388 |
Printing | RIchard D. T. Overy | 11/07/2022 | $ 1185.01 |
| Fat Tuna Grill 1443 Richmond Road Williamsburg, VA 23185 |
Event | RIchard D. T. Overy | 11/09/2022 | $ 883.57 |
| QR.IO Generator 123 Newark, DE 23185 |
QR | RIchard D. T. Overy | 11/09/2022 | $ 35.00 |
| Friends of Lara Overy 316 Page Street Williamsburg, VA 23185 |
Campaign Contribution | RIchard D. T. Overy | 11/30/2022 | $ 222.58 |
| Overy, Madison 221 Monticello Ave #3516D Williamsburg, VA 23185 |
Social Media campaign | RIchard D. T. Overy | 11/30/2022 | $ 485.06 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
