Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glendinning, Connor 2 Sabal Island Dr Ocean Ridge, FL 33435 |
Intern | Lara Overy | 11/05/2015 | $ 100.00 |
| Kurtzweil, Emily 14253 Riverside Dr Ashland, VA 23005 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 100.00 |
| Lansford, Christian 2784 Jonas Profit Trail Williamsburg, VA 23185 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 100.00 |
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 265.00 |
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
Intern | Lara Overy | 11/05/2015 | $ 100.00 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database services | Lara Overy | 11/05/2015 | $ 37.81 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Charges | Lara Overy | 11/05/2015 | $ 25.85 |
| Phelps, Kevin 281 Mill Stream Way Williamsburg, VA 23185 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 100.00 |
| Possich, Grant 117 Olde Jamestown Court 6C Williamsburg, VA 23185 |
Intern | Lara Overy | 11/05/2015 | $ 90.00 |
| Powers, Marie 170 West Quens Drive Williamsburg, VA 23185 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 170.00 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
