Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 E Main St Richmond, VA 23219 |
Bumper magnets | Lara Overy | 10/16/2015 | $ 475.00 |
| Manhattan Bagel 1437 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/16/2015 | $ 17.94 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
Online Ad | Lara Overy | 10/16/2015 | $ 1035.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Lara Overy | 10/17/2015 | $ 30.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Charges | Lara Overy | 10/17/2015 | $ 28.33 |
| Burger and Barley 12551 Jefferson Ave 201 Newport News, VA 23602 |
Meals | Lara Overy | 10/18/2015 | $ 54.00 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185 |
Mailing | Lara Overy | 10/19/2015 | $ 30.00 |
| Jo-Ann Fabric and Craft Stores 5103 Main St Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 10/19/2015 | $ 4.23 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 10/19/2015 | $ 10000.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 10/19/2015 | $ 13.16 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
