Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Printing | Lara Overy | 09/26/2015 | $ 10.59 |
| The College Delly 336 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 09/26/2015 | $ 23.07 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Data service | Lara Overy | 09/27/2015 | $ 19.00 |
| The Colonial Heritage Club 6500 Arthur Hills Dr Williamsburg, VA 23188 |
Republican Women's Event | Lara Overy | 09/27/2015 | $ 3.06 |
| Custom Culinary Connections, Inc 8757 Barnes Rd Lanexa, VA 23089 |
Women's Event Catering | Lara Overy | 09/28/2015 | $ 1447.88 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Office 365 Renewal | Lara Overy | 09/28/2015 | $ 9.99 |
| CapitolMac New Town 5131 Main St Williamsburg, VA 23188 |
iphone | Lara Overy | 09/29/2015 | $ 272.42 |
| Domino's Pizza 1220 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 09/29/2015 | $ 13.30 |
| Verizon 4950 Monticello Avenue Williamsburg, VA 23188 |
Otterbox for campaign phone | Lara Overy | 09/29/2015 | $ 27.81 |
| Verizon 4950 Monticello Avenue Williamsburg, VA 23188 |
iphone wall charger | Lara Overy | 09/29/2015 | $ 23.83 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
