Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena Online 1780 W Sequoia Vista Circle Salt Lake City, UT 84104 |
Online Ad | Lara Overy | 10/01/2015 | $ 2000.00 |
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
staff | Lara Overy | 10/01/2015 | $ 3000.00 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 10/01/2015 | $ 17.37 |
| Holiday Inn Express & Suites 1452 Richmond Rd Williamsburg, VA 23185 |
hotel room for photographer | Lara Overy | 10/01/2015 | $ 203.68 |
| Lucas, Linda 117 Godspeed Lane Williamsburg, VA 23185 |
rent | Lara Overy | 10/01/2015 | $ 250.00 |
| Mueller, Chris 4615 Holland-Sylvania Rd Toledo, OH 43606 |
staff | Lara Overy | 10/01/2015 | $ 1500.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 10/01/2015 | $ 4000.00 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | Lara Overy | 10/03/2015 | $ 408.50 |
| McDonalds 12705 Jefferson Ave Newport News, VA 23602 |
Meals | Lara Overy | 10/03/2015 | $ 13.14 |
| FedEx 801 Volvo Parkway Chesapeake, VA 23320 |
Mailing | Lara Overy | 10/05/2015 | $ 30.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
