Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Stationary & Printing | Lara Overy | 09/01/2015 | $ 515.85 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 09/01/2015 | $ 43.25 |
| The Cheese Shop 410 W Duke of Gloucester St Williamsburg, VA 23185 |
Meals | Lara Overy | 09/01/2015 | $ 32.63 |
| Trader Joe's 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Event | Lara Overy | 09/01/2015 | $ 20.13 |
| Williamsburg Post Office 425 North Boundary St Williamsburg, VA 23185 |
Stamps | Lara Overy | 09/01/2015 | $ 588.00 |
| Office Depot Store 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies (ink) | Lara Overy | 09/02/2015 | $ 44.51 |
| Blue Talon Bistro 420 Prince George St Williamsburg, VA 23185 |
Meals | Lara Overy | 09/03/2015 | $ 37.00 |
| Domino's Pizza 1220 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 09/03/2015 | $ 46.08 |
| FedEx 801 Volvo Parkway Chesapeake, VA 23320 |
Printing | Lara Overy | 09/03/2015 | $ 20.01 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Event Supplies | Lara Overy | 09/03/2015 | $ 24.72 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
