Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 09/11/2015 | $ 7500.00 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Printing | Lara Overy | 09/11/2015 | $ 70.81 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
meals | Lara Overy | 09/12/2015 | $ 28.80 |
| Carrot Tree 1782 Jamestown Rd Williamsburg, VA 23185 |
Event Food | Lara Overy | 09/13/2015 | $ 58.84 |
| DropBox 185 Berry St San Francisco, CA 94107 |
Data Storage | Lara Overy | 09/13/2015 | $ 9.99 |
| Great Knights, Inc 1005 Richmond Rd Williamsburg, VA 23185 |
rent | Lara Overy | 09/14/2015 | $ 810.00 |
| Gurliaccio, Joseph 2700 Smallpage Trace Williamsburg, VA 23185 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 80.00 |
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 190.00 |
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 100.00 |
| Mueller, Chris 4615 Holland-Sylvania Rd Toledo, OH 43606 |
staff | Lara Overy | 09/14/2015 | $ 1500.00 |
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Report period: 09/01/2015 - 09/30/2015
