Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Lots 208 Monticello Ave Williamburg, VA 23185 |
equipment for door knocking | Lara Overy | 09/19/2015 | $ 14.46 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
food for interns | Lara Overy | 09/19/2015 | $ 8.55 |
| Wendy 1989 Richmond Rd Williamsburg, VA 23185 |
food for interns | Lara Overy | 09/19/2015 | $ 8.55 |
| AromasWorld 431 Prince George St Williamsburg, VA 23185 |
Meals | Lara Overy | 09/20/2015 | $ 7.56 |
| Citgo Mart 5443 Richmond Rd Williamsburg, VA 23185 |
food for interns | Lara Overy | 09/20/2015 | $ 10.54 |
| Burger and Barley 12551 Jefferson Ave 201 Newport News, VA 23602 |
food for interns | Lara Overy | 09/22/2015 | $ 23.00 |
| FedEx 801 Volvo Parkway Chesapeake, VA 23320 |
Mailing | Lara Overy | 09/22/2015 | $ 30.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 09/22/2015 | $ 10000.00 |
| Tropical Smoothie 4920 Monticello Ave Williamsburg, VA 23188 |
food for interns | Lara Overy | 09/22/2015 | $ 5.66 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Lara Overy | 09/24/2015 | $ 12.72 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
