Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickerson, Austin 11916 Westcott Landing Ct Glen Allen, VA 23059 |
canvassing | Zach Werrell | 05/11/2015 | $ 117.00 |
| Hill, Gabe 11203 Fox Meadow Dr Richmond, VA 23233 |
canvassing | Zach Werrell | 05/11/2015 | $ 117.00 |
| Krouse, Nathan 16038 Burnham Davis Rd Montpelier, VA 23192 |
canvassing | Zach Werrell | 05/11/2015 | $ 66.00 |
| Lonergan, Laura 9201 Oak Springs Ct Richmond, VA 23229 |
canvassing | Zach Werrell | 05/11/2015 | $ 54.00 |
| Orr, Ryan 9049 Merlot Ct Bristow, VA 20136 |
canvassing | Zach Werrell | 05/11/2015 | $ 110.00 |
| PakMail 300 N. Dean Rd Ste 5 Auburn, AL 36830 |
postage | Zach Werrell | 05/11/2015 | $ 20.49 |
| Puccinelli, Bianca 8204 Lydell Dr. Richmond, VA 23228 |
canvassing | Zach Werrell | 05/11/2015 | $ 54.00 |
| Tripp, Parker 8373 Colmar Dr. Mechancisville, VA 23116 |
canvassing | Zach Werrell | 05/11/2015 | $ 35.00 |
| Twilio San Francisco CA San Francisco, CA 94101 |
communication expense | Zach Werrell | 05/11/2015 | $ 20.00 |
| Common Sense Media Inc 2200 Pennsylvania Avenue, NW 4th floor East Washington, DC 20037 |
Ads | Zach Werrell | 05/13/2015 | $ 740.00 |
| 193 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
