Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Services | Lara Overy | 01/05/2016 | $ 49.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 01/06/2016 | $ 4.99 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
1099s | Lara Overy | 01/24/2016 | $ 36.02 |
| Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Mailing | Lara Overy | 01/25/2016 | $ 102.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
1099s | Lara Overy | 01/25/2016 | $ 20.66 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 01/26/2016 | $ 4.99 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 01/28/2016 | $ 9.99 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
phone bill | Lara Overy | 01/28/2016 | $ 65.37 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee | Lara Overy | 01/29/2016 | $ 15.00 |
| Segala, Wendy M 3193 Derby Lane Williamsburg, VA 23185 |
Database | Lara Overy | 02/02/2016 | $ 550.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
