Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1187 Jamestown Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 10/20/2015 | $ 6.35 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Intern Snacks | Lara Overy | 10/20/2015 | $ 4.11 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Phone Bill | Lara Overy | 10/20/2015 | $ 155.34 |
| Arena Online 1780 W Sequoia Vista Circle Salt Lake City, UT 84104 |
Video Advertisements | Lara Overy | 10/21/2015 | $ 10000.00 |
| CVS Pharmacy 1187 Jamestown Rd Williamsburg, VA 23185 |
Office Supplies | Lara Overy | 10/21/2015 | $ 19.97 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Lara Overy | 10/21/2015 | $ 12100.00 |
| Signs Plus 1342 Greenbag Rd Morgantown Rd, WV 26508 |
Signs | Lara Overy | 10/21/2015 | $ 1162.60 |
| Strategic Media Services 1911 North Ft Meyer Dr 400 Arlington, VA 20009 |
TV Advertisement | Lara Overy | 10/21/2015 | $ 96096.00 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Charge-- outgoing wire fee | Lara Overy | 10/21/2015 | $ 40.00 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185 |
Postage | Lara Overy | 10/22/2015 | $ 30.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
