Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scruggs, Noah 3322 Derby Lane Williamsburg, VA 23185 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 100.00 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Printing | Lara Overy | 11/05/2015 | $ 768.45 |
| Weisiger, Katie 23 Teakwood Dr Newport News, VA 23601 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 270.00 |
| Welham, Nicholas 12767 Turberville Lane Oak Hill, VA 20171 |
door knocking Nov | Lara Overy | 11/05/2015 | $ 240.00 |
| Zehner, Brendan 357 Roberts Ave Glenside, PA 19038 |
Intern | Lara Overy | 11/05/2015 | $ 40.00 |
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294 |
Advertising | Lara Overy | 11/06/2015 | $ 1195.02 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 11/06/2015 | $ 4.99 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Gift Card | Lara Overy | 11/06/2015 | $ 100.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 11/20/2015 | $ 391.40 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 11/21/2015 | $ 359.24 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
