Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 01/19/2015 | $ 427.58 |
| Harland 15955 La Cantera Parkway San Antonio, TX 78256 |
office supplies | Zach Werrell | 01/21/2015 | $ 33.41 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 01/23/2015 | $ 38.31 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 01/23/2015 | $ 183.87 |
| Republican Party of VA 115 East Grace St Richmond, VA 23219 |
Donation to RPV | Zach Werrell | 01/24/2015 | $ 1000.00 |
| Best Buy W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 01/28/2015 | $ 13.68 |
| FedEx Office 10236 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 01/28/2015 | $ 14.20 |
| FedEx Office 10236 W. Broad St Glen Allen, VA 23060 |
software expense | Zach Werrell | 01/28/2015 | $ 6.01 |
| FedEx Office 10236 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 01/28/2015 | $ 9.50 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 01/28/2015 | $ 9.80 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
