Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown Heritage Republican Women Fords Colony Country Club Williamsburg, VA 23188 |
Event | Lara Overy | 04/14/2015 | $ 38.00 |
| Lucas, Linda 117 Godspeed Lane Williamsburg, VA 23185 |
rent deposit | Lara Overy | 04/14/2015 | $ 50.00 |
| Office Depot Store 4900-2 Monticello Ave Williamsburg, VA 23188 |
Printer | Lara Overy | 04/17/2015 | $ 105.99 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 04/17/2015 | $ 30.79 |
| Creative Direct, LLC 25 E Main St Richmond, VA 23219 |
Printing | Lara Overy | 04/20/2015 | $ 725.00 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Service | Lara Overy | 04/27/2015 | $ 19.00 |
| Fleming's Engraving & Awards, Inc. 103 Bacon Ave Williamsburg, VA 23185 |
Printing | Lara Overy | 04/28/2015 | $ 127.20 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps | Lara Overy | 04/28/2015 | $ 294.00 |
| Office Depot Store 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 04/28/2015 | $ 47.21 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Stationary & Printing | Lara Overy | 04/28/2015 | $ 322.89 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
