Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powers, Marie 170 West Quens Drive Williamsburg, VA 23185 |
Intern | Lara Overy | 10/31/2015 | $ 490.00 |
| Scruggs, Noah 3322 Derby Lane Williamsburg, VA 23185 |
intern | Lara Overy | 10/31/2015 | $ 100.00 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 10/31/2015 | $ 5.27 |
| Shine Creative, LLC 1220 L St NW, Suite 100-455 Washington, DC 20005 |
Advertising | Lara Overy | 10/31/2015 | $ 225.00 |
| Weisiger, Katie 23 Teakwood Dr Newport News, VA 23601 |
Intern | Lara Overy | 10/31/2015 | $ 650.00 |
| Welham, Nicholas 12767 Turberville Lane Oak Hill, VA 20171 |
Intern | Lara Overy | 10/31/2015 | $ 280.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
snacks | Lara Overy | 11/01/2015 | $ 28.87 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185 |
Snacks | Lara Overy | 11/02/2015 | $ 7.48 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Lara Overy | 11/02/2015 | $ 7.95 |
| 7-Eleven 1401 Kiln Creek Pkwy Newport News, VA 23602 |
Water bottles | Lara Overy | 11/03/2015 | $ 5.11 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
