Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 11625 W. Broad St Glen Allen, VA 23233 |
printing expense | Zach Werrell | 03/09/2015 | $ 0.11 |
| Henrico Co Va Govt 4301 East Parham Road Henrico, VA 23228 |
file fee | Zach Werrell | 03/09/2015 | $ 360.00 |
| Common Sense Media 2200 Pennsylvania Avenue, NW 4th floor East Washington, DC 20037 |
ads | Zach Werrell | 03/10/2015 | $ 740.00 |
| Delta Atlanta Atlanta, GA 30268 |
travel expense | Zach Werrell | 03/13/2015 | $ 283.20 |
| Petals Edge 624 N Washington St Alexandria, VA 22314 |
flowers for event | Zach Werrell | 03/13/2015 | $ 145.20 |
| B B and T PO Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 03/14/2015 | $ 2.50 |
| Virginia Tea Party Federation Richmond Richmond, VA 23236 |
entrance fee summitt | Zach Werrell | 03/14/2015 | $ 63.00 |
| FedEx Office 10236 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 03/15/2015 | $ 21.22 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 03/15/2015 | $ 47.50 |
| Tuesday Associates 60 New Driftway 18 Scituate, MA 23236 |
get out the vote consulting | Zach Werrell | 03/15/2015 | $ 1000.00 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
