Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeFazios Catering 2601 Tuckernuck Dr. Richmond, VA 23294 |
food and beverage | Zach Werrell | 05/07/2015 | $ 2051.13 |
| Office Max Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 05/07/2015 | $ 28.50 |
| Pearson, Mike 3530 Evergreen Oak Ct Richmond, VA 23234 |
transportation expense | Zach Werrell | 05/07/2015 | $ 575.00 |
| Rubino, Mike 129 Kimberly Dr. Auburn, AL 36832 |
Fundraising consulting | Zach Werrell | 05/07/2015 | $ 4182.35 |
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 05/07/2015 | $ 15.23 |
| Wawa 8017 W Broad St Henrico, VA 23294 |
food and beverage | Zach Werrell | 05/07/2015 | $ 27.68 |
| 7-Eleven 128 Thompson St Ashland, VA 23060 |
food and beverage | Zach Werrell | 05/08/2015 | $ 13.68 |
| Colonial Shooting Academy 6020 West Broad Street Richmond, VA 23230 |
food and beverage room rental | Zach Werrell | 05/09/2015 | $ 395.00 |
| Woods, Waverly 2035 Lindora Rd Virginia Beach, VA 23464 |
GOTV | Zach Werrell | 05/09/2015 | $ 429.00 |
| Aubin, Nick 12335 N. Oaks Dr. Ashland, VA 23005 |
canvassing | Zach Werrell | 05/11/2015 | $ 35.00 |
| 193 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
