Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falcone, Nick 2203 Berwick Drive Cinnaminson, NJ 08077 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 70.00 |
| Fournier, Brandon 201 Pointer Circle 7 Newport News, VA 23601 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 100.00 |
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 240.00 |
| Mueller, Chris 4615 Holland-Sylvania Rd Toledo, OH 43606 |
Staff | Lara Overy | 10/15/2015 | $ 1500.00 |
| Scruggs, Noah 3322 Derby Lane Williamsburg, VA 23185 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 40.00 |
| Strategic Media Services 1911 North Ft Meyer Dr 400 Arlington, VA 20009 |
TV advertising | Lara Overy | 10/15/2015 | $ 91648.00 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee (incoming wire) | Lara Overy | 10/15/2015 | $ 15.00 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee (outgoing wire) | Lara Overy | 10/15/2015 | $ 40.00 |
| Weisiger, Katie 23 Teakwood Dr Newport News, VA 23601 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 630.00 |
| Welham, Nicholas 12767 Turberville Lane Oak Hill, VA 20171 |
Intern-- door knocking | Lara Overy | 10/15/2015 | $ 70.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
