Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B B and T PO Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 03/16/2015 | $ 188.88 |
| Campaign Marketing Strategies Inc. 3240 WILSON BLVD. Ste 202 Arlington, VA 22201 |
polling consulting | Zach Werrell | 03/17/2015 | $ 475.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
campaign supplies | Zach Werrell | 03/17/2015 | $ 52.65 |
| Walgreens 615 King St Alexandria, VA 23236 |
campaign supplies | Zach Werrell | 03/17/2015 | $ 7.60 |
| Lorien Hotel 1600 King Street Alexandria, VA 22314 |
Small room rental | Zach Werrell | 03/18/2015 | $ 554.50 |
| Lorien Hotel 1600 King Street Alexandria, VA 22314 |
Hotel fee | Zach Werrell | 03/18/2015 | $ 8.48 |
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
communications expense | Zach Werrell | 03/18/2015 | $ 29.49 |
| Lorien Hotel 1600 King Street Alexandria, VA 22314 |
Room rental, food and beverage | Zach Werrell | 03/19/2015 | $ 6638.21 |
| Campaign Marketing Strategies Inc. 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
polling consulting | Zach Werrell | 03/20/2015 | $ 462.10 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 03/20/2015 | $ 200.06 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
