Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritchie, Nathan 2026 Regency Dr Suffolk, VA 23434 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 100.00 |
| Weisiger, Katie 23 Teakwood Dr Newport News, VA 23601 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 240.00 |
| Welham, Nicholas 12767 Turberville Lane Oak Hill, VA 20171 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 250.00 |
| Zehner, Brendan 357 Roberts Ave Glenside, PA 19038 |
intern-- door knocker | Lara Overy | 09/14/2015 | $ 100.00 |
| Le Yaca 1430 High St 801 Williamsburg, VA 23185 |
Meals | Lara Overy | 09/15/2015 | $ 117.14 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps | Lara Overy | 09/15/2015 | $ 49.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Printing | Lara Overy | 09/15/2015 | $ 14.82 |
| The Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 09/16/2015 | $ 74.71 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Lara Overy | 09/17/2015 | $ 8.15 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
phone bill | Lara Overy | 09/17/2015 | $ 75.09 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
