Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B B and T PO Box 632 Whiteville, NC 28472 |
bank fees | Zach Werrell | 02/17/2015 | $ 307.54 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 02/19/2015 | $ 1411.40 |
| Kroger 1356 Gaskins Rd Richmond, VA 23060 |
office supplies/food and beverage | Zach Werrell | 02/21/2015 | $ 13.96 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 02/22/2015 | $ 14.95 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 02/22/2015 | $ 12.67 |
| Grassroots Solutions Inc. P.O. Box 1829 Front Royal, VA 22630 |
Mail consulting | Zach Werrell | 02/23/2015 | $ 3900.00 |
| Pass, Amy 2016 Stonehurst Dr Nashville, TN 37215 |
fundraising cosulting | Zach Werrell | 02/23/2015 | $ 1685.00 |
| Common Sense Media Inc 2200 Pennsylvania Avenue, NW 4th floor East Washington, DC 20037 |
ads | Zach Werrell | 02/24/2015 | $ 990.00 |
| rVotes 1151 Vineyard Road Saunderstown, RI 02874 |
voter list | Zach Werrell | 02/24/2015 | $ 1500.00 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 02/28/2015 | $ 8.00 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
