Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lonergan, Laura 9201 Oak Springs Ct Richmond, VA 23229 |
canvassing | Zach Werrell | 04/30/2015 | $ 39.00 |
| Lonergan, Laura 9201 Oak Springs Ct Richmond, VA 23229 |
canvassing | Zach Werrell | 04/30/2015 | $ 75.00 |
| Puccinelli, Bianca 8204 Lydell Dr. Richmond, VA 23228 |
canvassing | Zach Werrell | 04/30/2015 | $ 39.00 |
| Puccinelli, Bianca 8204 Lydell Dr. Richmond, VA 23228 |
canvassing | Zach Werrell | 04/30/2015 | $ 75.00 |
| Rosser, Charlie 12324 North Oaks Dr. Ashland, VA 23005 |
Canvassing | Zach Werrell | 04/30/2015 | $ 50.00 |
| Trimble, Trevor 9053 Haversack Mechicsville, VA 23116 |
canvassing | Zach Werrell | 04/30/2015 | $ 48.00 |
| Woodson, Ian 10265 Shawns Grove Pl Mechanicsville, VA 23116 |
canvassing | Zach Werrell | 04/30/2015 | $ 30.00 |
| Woodson, Ian 10265 Shawns Grove Pl Mechanicsville, VA 23116 |
canvassing | Zach Werrell | 04/30/2015 | $ 78.00 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 05/01/2015 | $ 21.50 |
| Hill, Gabe 11203 Fox Meadow Dr Richmond, VA 23233 |
canvassing | Zach Werrell | 05/01/2015 | $ 63.00 |
| 193 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
