Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucas, Linda 117 Godspeed Lane Williamsburg, VA 23185 |
rent | Lara Overy | 10/26/2015 | $ 250.00 |
| Pizza Hut 1611 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/26/2015 | $ 31.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Signs | Lara Overy | 10/26/2015 | $ 170.33 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps | Lara Overy | 10/27/2015 | $ 560.00 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Services | Lara Overy | 10/27/2015 | $ 19.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Charges | Lara Overy | 10/27/2015 | $ 15.70 |
| Ruby Tuesday 4700 Monticello Ave Williamsburg, VA 23188 |
Meal | Lara Overy | 10/27/2015 | $ 33.00 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
Ad Production | Lara Overy | 10/27/2015 | $ 5415.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Meals | Lara Overy | 10/27/2015 | $ 16.40 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188 |
Newspaper Ad | Lara Overy | 10/27/2015 | $ 2095.00 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
