Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Annette 6009 Northwest Winfield Dr PSL, FL 34986 |
Campaign Manager- May | Lara Overy | 05/28/2015 | $ 4500.00 |
| Lucas, Linda 117 Godspeed Lane Williamsburg, VA 23185 |
rent-June | Lara Overy | 05/28/2015 | $ 750.00 |
| A Logo For You 100 Stafford Ct Williamsburg, VA 23185 |
Stationary & Printing | Lara Overy | 05/29/2015 | $ 350.94 |
| Uno Pizzeria & Grill 5007 Victory Blvd Tabb, VA 23693 |
Event | Lara Overy | 05/29/2015 | $ 19.78 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 06/02/2015 | $ 34.96 |
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
Staff | Lara Overy | 06/03/2015 | $ 2000.00 |
| Amtrak 468 N Boundary St Williamsburg, VA 23185 |
Travel | Lara Overy | 06/04/2015 | $ 64.00 |
| Leadership Institute 4211 Monarch Way, 116 Norfolk, VA 23508 |
Training | Lara Overy | 06/04/2015 | $ 85.00 |
| Michaels 5225 Settlers market Blvd 110 Williamsburg, VA 23185 |
Promotional | Lara Overy | 06/06/2015 | $ 13.98 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 06/08/2015 | $ 48.08 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
