Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/08/2015 | $ 4.26 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 10/08/2015 | $ 4500.00 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Charge-- Wire Fee | Lara Overy | 10/08/2015 | $ 40.00 |
| Chick-Fil-A 4610 Monticello Ave Williamsburg, VA 23188 |
meals | Lara Overy | 10/09/2015 | $ 22.97 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps | Lara Overy | 10/09/2015 | $ 105.00 |
| Trader Joe's 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Food for event | Lara Overy | 10/09/2015 | $ 50.89 |
| Charly's Airport Restaurant 100 Marclay Dr Williamsburg, VA 23185 |
Meals | Lara Overy | 10/10/2015 | $ 100.00 |
| Duck Donuts 4655 Monticello Ave 103 Williamsburg, VA 23188 |
Meals | Lara Overy | 10/10/2015 | $ 34.40 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 10/10/2015 | $ 18.42 |
| Zaxby's 5295 John Tyler Williamsburg, VA 23185 |
Meals | Lara Overy | 10/10/2015 | $ 13.84 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
