Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
postage | Zach Werrell | 02/28/2015 | $ 7.50 |
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
communications expense | Zach Werrell | 02/28/2015 | $ 17.85 |
| Dropbox unknown unknown, VA 23236 |
software expense | Zach Werrell | 03/01/2015 | $ 9.99 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 03/03/2015 | $ 30.08 |
| Tuesday Associates 60 New Driftway 18 Scituate, MA 23236 |
Get out the vote consulting | Zach Werrell | 03/03/2015 | $ 500.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 03/06/2015 | $ 1434.65 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 03/06/2015 | $ 448.35 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 03/08/2015 | $ 11.17 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 03/08/2015 | $ 93.76 |
| Federal Express 11625 W. Broad St Glen Allen, VA 23233 |
printing expense | Zach Werrell | 03/09/2015 | $ 0.23 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
