Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 04/01/2015 | $ 25.75 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 04/01/2015 | $ 34.75 |
| Tuesday Associates 60 New Driftway 18 Scituate, MA 23236 |
campaign supplies | Zach Werrell | 04/01/2015 | $ 397.24 |
| Tuesday Associates 60 New Driftway 18 Scituate, MA 23236 |
Advertising | Zach Werrell | 04/01/2015 | $ 70.00 |
| West Tower LLC 11100 West Broad St Richmond, VA 23060 |
rent | Zach Werrell | 04/01/2015 | $ 2000.00 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fees | Zach Werrell | 04/02/2015 | $ 39.69 |
| Best Buy W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/02/2015 | $ 8.39 |
| Best Buy W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/02/2015 | $ 200.00 |
| Creative Web Design Texas San Antonio, TX 78210 |
Web Design | Zach Werrell | 04/02/2015 | $ 856.00 |
| Dollar Tree Stores 9870 W. Broad St Glen Allen, VA 23060 |
campaign supplies | Zach Werrell | 04/02/2015 | $ 6.32 |
| 193 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
