Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 6213 W Broad St Richmondq, VA 23230 |
signs | Zach Werrell | 03/20/2015 | $ 261.14 |
| Federal Express 11625 W. Broad St Glen Allen, VA 23233 |
postage, printing expense | Zach Werrell | 03/20/2015 | $ 25.75 |
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
office supplies | Zach Werrell | 03/20/2015 | $ 6.80 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 03/20/2015 | $ 29.40 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 03/21/2015 | $ 11.17 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 03/22/2015 | $ 24.64 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 03/22/2015 | $ 61.00 |
| Miracle Acres Farm 523 Mason Rd Milford Milford, NH 03055 |
campaign supplies | Zach Werrell | 03/23/2015 | $ 6567.50 |
| Rubino, Mike 129 Kimberly Dr. Auburn, AL 36832 |
fundraising consulting | Zach Werrell | 03/23/2015 | $ 3608.68 |
| West Tower LLC 11100 West Broad St Richmond, VA 23060 |
office rent March | Zach Werrell | 03/24/2015 | $ 402.00 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
