Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
Staff | Lara Overy | 09/01/2015 | $ 3000.00 |
| Curry, Jasmine 13553 Dodsworth Dr Bristown, VA 20136 |
intern-- door knocker | Lara Overy | 09/01/2015 | $ 120.00 |
| Gurliaccio, Joseph 2700 Smallpage Trace Williamsburg, VA 23185 |
intern-- door knocker | Lara Overy | 09/01/2015 | $ 280.00 |
| King, Christina 2801 Sterling Dr Williamsburg, VA 23185 |
intern- door knocker | Lara Overy | 09/01/2015 | $ 14.00 |
| Michaels 5225 Settlers market Blvd 110 Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 09/01/2015 | $ 10.59 |
| Mueller, Chris 4615 Holland-Sylvania Rd Toledo, OH 43606 |
Staff | Lara Overy | 09/01/2015 | $ 1500.00 |
| Paul's Deli 4345 New Town Ave Williamsburg, VA 23188 |
Event | Lara Overy | 09/01/2015 | $ 175.00 |
| Pizza Hut 1611 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 09/01/2015 | $ 35.23 |
| Scruggs, Noah 3322 Derby Lane Williamsburg, VA 23185 |
intern- door knocker | Lara Overy | 09/01/2015 | $ 480.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 09/01/2015 | $ 15.89 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
