Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185 |
Mailing | Lara Overy | 10/11/2015 | $ 30.00 |
| Lone Star Film & Video 6423 S. Western Street Amarillo, TX 79110 |
Commercial Filming | Lara Overy | 10/12/2015 | $ 7500.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 10/12/2015 | $ 15000.00 |
| DropBox 185 Berry St San Francisco, CA 94107 |
File Sharing/ Storage | Lara Overy | 10/13/2015 | $ 9.99 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
TV/ Radio Ad Production | Lara Overy | 10/13/2015 | $ 4975.00 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | Lara Overy | 10/14/2015 | $ 670.94 |
| Kostel, Laura E 314 Indian Springs Rd Williamsburg, VA 23185 |
rent | Lara Overy | 10/14/2015 | $ 500.00 |
| The Tide Radio 4732 Longhill Road 2201 Williamsburg, VA 23188 |
Radio Ad | Lara Overy | 10/14/2015 | $ 3812.25 |
| YourLogoWorks PO Box 2096 Aiken, SC 29802 |
yard signs | Lara Overy | 10/14/2015 | $ 425.00 |
| Elghouayel, Arthur 105 West 72nd Street 5B New York, NY 10023 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 50.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
