Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 1611 Richmond Rd Williamsburg, VA 23185 |
Meal | Lara Overy | 10/23/2015 | $ 28.34 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
TV/radio ad | Lara Overy | 10/23/2015 | $ 5835.00 |
| Strategic Media Services 1911 North Ft Meyer Dr 400 Arlington, VA 20009 |
TV Advertising | Lara Overy | 10/23/2015 | $ 140000.00 |
| The Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
Sign Post | Lara Overy | 10/23/2015 | $ 113.72 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fees | Lara Overy | 10/23/2015 | $ 40.00 |
| Panera Bread Cafe 1048 5218 Monticello Ave Williamsburg, VA 23188 |
Meals | Lara Overy | 10/25/2015 | $ 9.16 |
| Zaxby's 5295 John Tyler Williamsburg, VA 23185 |
Meals | Lara Overy | 10/25/2015 | $ 11.84 |
| College of William and Mary PO Box 8795 Williamsburg, VA 23187 |
mailbox stuffing | Lara Overy | 10/26/2015 | $ 240.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Software renewal | Lara Overy | 10/26/2015 | $ 19.96 |
| Kostel, Laura E 314 Indian Springs Rd Williamsburg, VA 23185 |
rent | Lara Overy | 10/26/2015 | $ 250.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
