Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALS Association DC/VA/MD 7507 Standish Pl Deerwood, MD 20855 |
Banner Ad | Lara Overy | 04/01/2015 | $ 50.00 |
| Creative Direct, LLC 25 E Main St Richmond, VA 23219 |
Stationary & Printing | Lara Overy | 04/01/2015 | $ 600.00 |
| HCW & Associates LLC 5806 Grove Ave 206 Richmond, VA 23226 |
Consulting- April | Lara Overy | 04/01/2015 | $ 1500.00 |
| Leadership Institute 4211 Monarch Way, 116 Norfolk, VA 23508 |
Leadership Training | Lara Overy | 04/01/2015 | $ 200.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Lara Overy | 04/04/2015 | $ 8.46 |
| Rodriguez, Roseanne 117 Godspeed Lane Williamsburg, VA 23185 |
Consultant Fee | Lara Overy | 04/07/2015 | $ 4000.00 |
| Rodriguez, Roseanne 117 Godspeed Lane Williamsburg, VA 23185 |
Rent payment | Lara Overy | 04/07/2015 | $ 550.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 04/07/2015 | $ 15.45 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Stationary | Lara Overy | 04/07/2015 | $ 89.65 |
| 67th Annual Shad Planking: Wakefield Ruritan Club 12205 Brittles Mill Rd Wakefield, VA 23888 |
Promotional | Lara Overy | 04/09/2015 | $ 106.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
