Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Wild Wings 4918 Courthouse Street Williamsburg, VA 23188 |
Promotional | Lara Overy | 09/04/2015 | $ 25.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 09/04/2015 | $ 10000.00 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank charges | Lara Overy | 09/04/2015 | $ 40.00 |
| Kostel, Laura E 314 Indian Springs Rd Williamsburg, VA 23185 |
rent-- for Chris Mueller Aug/ Sept | Lara Overy | 09/05/2015 | $ 650.00 |
| The Tarrance Group 201 N Union St 410 Alexandria, VA 22314 |
Survey | Lara Overy | 09/05/2015 | $ 10528.00 |
| Brickhouse Tavern 141 Herman Melville Ave Newport News, VA 23606 |
Promotional | Lara Overy | 09/06/2015 | $ 34.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Software renewal | Lara Overy | 09/06/2015 | $ 4.99 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Door Hangers | Lara Overy | 09/07/2015 | $ 411.84 |
| Kiwanis Club of Williamsburg PO Box 1265 Williamsburg, VA 23187 |
Promotional | Lara Overy | 09/07/2015 | $ 281.00 |
| York Republican Women's Club PO Box 1930 Yorktown, VA 23692 |
Membership Dues | Lara Overy | 09/07/2015 | $ 10.00 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
