Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Georgianna Jackson 406 N. Mooreland Rd Richmond, VA 23229 |
Refund | Zach Werrell | 05/13/2015 | $ 500.00 |
| Diemer, Curt 105 Pacos St. Lynchburg, VA 24502 |
Photography Services | Zach Werrell | 05/13/2015 | $ 300.00 |
| Woods, Waverly 2035 Lindora Rd Virginia Beach, VA 23464 |
GOTV | Zach Werrell | 05/13/2015 | $ 97.50 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage, office supplies | Zach Werrell | 05/14/2015 | $ 102.99 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fees | Zach Werrell | 05/15/2015 | $ 227.36 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 05/15/2015 | $ 170.00 |
| Wheeler, Dave 523 Mason Rd Milford, NH 03055 |
Direct mail services | Zach Werrell | 05/17/2015 | $ 2218.71 |
| Constant Contact Inc. 17 Battery Place New York, NY 10004 |
communications | Zach Werrell | 05/18/2015 | $ 35.00 |
| Rigel Strategies LLC 12301 Research Park Blvd Bldg 4 Suite 20 Austin, TX 78759 |
Advertising | Zach Werrell | 05/18/2015 | $ 15000.00 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 05/18/2015 | $ 75.75 |
| 193 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
