Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Tower LLC 11100 West Broad St Richmond, VA 23060 |
rent | Zach Werrell | 03/24/2015 | $ 2000.00 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
postage | Zach Werrell | 03/25/2015 | $ 34.75 |
| Robins Insurance Agency Inc. 2800 North Parham 106 Henrico, VA 23294 |
liability ins policy | Zach Werrell | 03/25/2015 | $ 547.18 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
campaign supplies | Zach Werrell | 03/26/2015 | $ 314.58 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 03/26/2015 | $ 0.11 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 03/26/2015 | $ 0.94 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 03/27/2015 | $ 137.68 |
| Miracle Acres Farm 523 Mason Rd Milford Milford, NH 03055 |
campaign supplies | Zach Werrell | 03/27/2015 | $ 4378.34 |
| Proforma 8800 East Pleasant Valley Road Independance, OH 44131 |
campaign supplies | Zach Werrell | 03/27/2015 | $ 642.33 |
| Country Style Donuts 4300 Williamsburg Road Henrico, VA 23231 |
food and beverage | Zach Werrell | 03/28/2015 | $ 26.30 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
