Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee | Lara Overy | 05/13/2015 | $ 5.00 |
| Fleming's Engraving & Awards, Inc. 103 Bacon Ave Williamsburg, VA 23185 |
Printing | Lara Overy | 05/20/2015 | $ 21.20 |
| York County Treasurer 120 Alexander Hamilton Blvd Yorktown, VA 23690 |
Precinct Map | Lara Overy | 05/21/2015 | $ 20.00 |
| Backify 486 Green St Cambridge, MA 02139 |
Data backup | Lara Overy | 05/26/2015 | $ 12.00 |
| Blue Talon Bistro 420 Prince George St Williamsburg, VA 23185 |
Campaign Event | Lara Overy | 05/27/2015 | $ 75.00 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database services | Lara Overy | 05/27/2015 | $ 19.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Lara Overy | 05/27/2015 | $ 6.40 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 05/27/2015 | $ 7.92 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
