Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
Communications expense | Zach Werrell | 05/19/2015 | $ 28.74 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing | Zach Werrell | 05/20/2015 | $ 672.59 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 05/20/2015 | $ 37.90 |
| Woods, Waverly 2035 Lindora Rd Virginia Beach, VA 23464 |
Transportation expense | Zach Werrell | 05/20/2015 | $ 100.00 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
Bank fees | Zach Werrell | 05/21/2015 | $ 69.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 05/21/2015 | $ 51.50 |
| Comcast Cable 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103 |
communications | Zach Werrell | 05/26/2015 | $ 427.18 |
| Dickerson, Austin 11916 Westcott Landing Ct Glen Allen, VA 23059 |
Canvassing | Zach Werrell | 05/26/2015 | $ 93.00 |
| Dore, Ryan 10330 Tarleton Dr. Mechancisville, VA 23116 |
Canvassing | Zach Werrell | 05/26/2015 | $ 66.00 |
| Fession, Matthew 8093 Belton Cir Mechancisville, VA 23116 |
Canvassing | Zach Werrell | 05/26/2015 | $ 66.00 |
| 193 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
