Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Services | Lara Overy | 10/05/2015 | $ 49.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Charges | Lara Overy | 10/05/2015 | $ 10.75 |
| Plaza Azteca 1430 High Street 910 Williamsburg, VA 23185 |
Meals | Lara Overy | 10/05/2015 | $ 35.00 |
| The Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
Sign Post | Lara Overy | 10/05/2015 | $ 63.18 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Office 365 Renewal | Lara Overy | 10/06/2015 | $ 4.99 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Promotional | Lara Overy | 10/06/2015 | $ 82.15 |
| Creative Direct, LLC 25 E Main St Richmond, VA 23219 |
Bumper Magnets | Lara Overy | 10/07/2015 | $ 475.00 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Mailing envelope | Lara Overy | 10/07/2015 | $ 3.18 |
| Pizza Hut 1611 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/07/2015 | $ 29.00 |
| 7-Eleven 1401 Kiln Creek Pkwy Newport News, VA 23602 |
Meals | Lara Overy | 10/08/2015 | $ 5.72 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
