Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185 |
Meal | Lara Overy | 10/28/2015 | $ 1.59 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Lara Overy | 10/28/2015 | $ 997.27 |
| Pizza Hut 1611 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/28/2015 | $ 24.00 |
| Zaxby's 5295 John Tyler Williamsburg, VA 23185 |
Meal | Lara Overy | 10/28/2015 | $ 18.23 |
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294 |
Advertising | Lara Overy | 10/29/2015 | $ 3056.16 |
| Mueller, Chris 4615 Holland-Sylvania Rd Toledo, OH 43606 |
Staff | Lara Overy | 10/29/2015 | $ 1500.00 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
Advertising | Lara Overy | 10/29/2015 | $ 900.00 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602 |
Event food | Lara Overy | 10/30/2015 | $ 227.46 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Cutting | Lara Overy | 10/30/2015 | $ 10.07 |
| Brett, Crystal 2319 Jefferson Davis Hwy 101 Alexandria, VA 22301 |
Staff | Lara Overy | 10/31/2015 | $ 3000.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
