Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 9490 W. Broad St Richmond, VA 23294 |
office supplies | Zach Werrell | 03/28/2015 | $ 32.77 |
| Party City 9130 West Broad St Richmond, VA 23294 |
balloons | Zach Werrell | 03/28/2015 | $ 21.06 |
| Roma Italian Restaurant 8330 Staples Mill Rd Henrico, VA 23228 |
food and beverage | Zach Werrell | 03/29/2015 | $ 53.50 |
| Best Buy unknown Henrico, VA 23236 |
office supplies | Zach Werrell | 03/30/2015 | $ 21.05 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
campaign supplies | Zach Werrell | 03/30/2015 | $ 77.27 |
| BB and T P.O. Box 632 Whitville, NC 28472 |
return deposit item | Zach Werrell | 03/31/2015 | $ 100.00 |
| Bowman, Leanne 2261 Cardiff Way Richmond, VA 23236 |
office administration | Zach Werrell | 03/31/2015 | $ 508.00 |
| Campaign Graphics 1229 N. Wakonda St Flagstaff, AZ 86004 |
yard signs | Zach Werrell | 03/31/2015 | $ 2976.88 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2015 - 03/31/2015
