Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Gabe 11203 Fox Meadow Dr Richmond, VA 23233 |
canvassing | Zach Werrell | 05/01/2015 | $ 78.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 05/01/2015 | $ 98.00 |
| West Tower LLC 11100 West Broad St Richmond, VA 23060 |
rent | Zach Werrell | 05/01/2015 | $ 2000.00 |
| Wheeler, Dave 523 Mason Rd Milford, NH 03055 |
Direct Mail Services | Zach Werrell | 05/01/2015 | $ 8216.08 |
| American Airlines Fort Worth Fort Worth, TX 23060 |
travel expense | Zach Werrell | 05/04/2015 | $ 326.20 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 05/04/2015 | $ 36.99 |
| Bowman, Leanne 2261 Cardiff Way Richmond, VA 23236 |
office administration | Zach Werrell | 05/04/2015 | $ 525.00 |
| Dropbox unknown unknown, VA 23236 |
software expense | Zach Werrell | 05/04/2015 | $ 9.99 |
| Facebook Hacker Way Menlo Park, CA 94025 |
advertising | Zach Werrell | 05/04/2015 | $ 1763.74 |
| Lonergan, Laura 9201 Oak Springs Ct Richmond, VA 23229 |
canvassing | Zach Werrell | 05/04/2015 | $ 78.00 |
| 193 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
