Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fees | Zach Werrell | 02/02/2015 | $ 105.75 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 02/03/2015 | $ 39.00 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 02/03/2015 | $ 16.95 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 02/03/2015 | $ 20.64 |
| Richmond Printing 1806 W Broad St Richmond, VA 23220 |
campaign supplies | Zach Werrell | 02/03/2015 | $ 236.93 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 02/12/2015 | $ 1997.38 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 02/16/2015 | $ 49.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 02/16/2015 | $ 49.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 02/16/2015 | $ 49.00 |
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
office supplies/postage | Zach Werrell | 02/16/2015 | $ 15.74 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
