Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baskin Robbins 416 Prince George Street Williamsburg, VA 23185 |
event | Lara Overy | 07/01/2015 | $ 22.24 |
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
Staff | Lara Overy | 07/01/2015 | $ 1000.00 |
| James, Annette 6009 Northwest Winfield Dr PSL, FL 34986 |
Campaign Manager | Lara Overy | 07/01/2015 | $ 4500.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Printing | Lara Overy | 07/01/2015 | $ 173.81 |
| Acquire Digital 100 Oliver St 1400 Boston, MA 02110 |
Website design | Lara Overy | 07/02/2015 | $ 1000.00 |
| Chick-Fil-A 4610 Monticello Ave Williamsburg, VA 23188 |
Event | Lara Overy | 07/03/2015 | $ 52.50 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Stationary and Printing | Lara Overy | 07/03/2015 | $ 25.44 |
| Shorty's Diner 627 Merrimac Trail Williamsburg, VA 23185 |
Event | Lara Overy | 07/04/2015 | $ 76.31 |
| Chidzero, Shekinah 4917 Grand Strand Dr 203 Williamsburg, VA 23188 |
intern- door knocking | Lara Overy | 07/06/2015 | $ 86.00 |
| Food For Thought 1647 Richmond Rd Williamsburg, VA 23185 |
Event | Lara Overy | 07/06/2015 | $ 33.00 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
