Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiser, Lauren 115 College Ave Ashland, VA 23005 |
canvassing | Zach Werrell | 05/05/2015 | $ 27.00 |
| Orr, Ryan 9049 Merlot Ct Bristow, VA 20136 |
canvassing | Zach Werrell | 05/05/2015 | $ 84.00 |
| Trickett, Bobby 304 Henry St Ashland, VA 23005 |
canvassing | Zach Werrell | 05/05/2015 | $ 51.00 |
| Trimble, Trevor 9053 Haversack Mechicsville, VA 23116 |
canvassing | Zach Werrell | 05/05/2015 | $ 150.00 |
| Tripp, Parker 8373 Colmar Dr. Mechancisville, VA 23116 |
canvassing | Zach Werrell | 05/05/2015 | $ 45.00 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 05/06/2015 | $ 185.33 |
| Stickers Banners 3770 Peachtree Crest Dr. Duluth, GA 30097 |
campaign supplies | Zach Werrell | 05/06/2015 | $ 434.99 |
| Vogue Flowers 11446 W Broad St Glen Allen, VA 23060 |
event expense | Zach Werrell | 05/06/2015 | $ 120.04 |
| Woods, Waverly 2035 Lindora Rd Virginia Beach, VA 23464 |
Transportation expense | Zach Werrell | 05/06/2015 | $ 50.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 05/07/2015 | $ 330.88 |
| 193 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
