Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Logo For You 100 Stafford Ct Williamsburg, VA 23185 |
Stationary and Printing | Lara Overy | 04/29/2015 | $ 1880.80 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Lara Overy | 04/29/2015 | $ 2.64 |
| Williamsburg Post Office 425 North Boundary St Williamsburg, VA 23185 |
Stamps | Lara Overy | 04/30/2015 | $ 1.47 |
| Carrot Tree 1782 Jamestown Rd Williamsburg, VA 23185 |
Fundraising | Lara Overy | 05/06/2015 | $ 33.92 |
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
April- staff | Lara Overy | 05/07/2015 | $ 750.00 |
| HCW & Associates LLC 5806 Grove Ave 206 Richmond, VA 23226 |
Consulting-May | Lara Overy | 05/07/2015 | $ 1500.00 |
| Lucas, Linda 117 Godspeed Lane Williamsburg, VA 23185 |
rent- May | Lara Overy | 05/07/2015 | $ 750.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Lara Overy | 05/09/2015 | $ 7.55 |
| Williamsburg Post Office 425 North Boundary St Williamsburg, VA 23185 |
Stamps | Lara Overy | 05/11/2015 | $ 98.00 |
| Jamestown Heritage Republican Women Fords Colony Country Club Williamsburg, VA 23188 |
Event | Lara Overy | 05/13/2015 | $ 36.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
