Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
Canvassing | Zach Werrell | 05/26/2015 | $ 240.00 |
| Hopper, Cameron 6200 McClellan Rd Mechancisville, VA 23111 |
Canvassing | Zach Werrell | 05/26/2015 | $ 66.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing | Zach Werrell | 05/26/2015 | $ 183.77 |
| Mullican, Sean 12459 Woodstock Road Glen Allen, VA 23059 |
Canvassing | Zach Werrell | 05/26/2015 | $ 420.00 |
| Rigel Strategies LLC 12301 Research Park Blvd Bldg 4 Suite 20 Austin, TX 78759 |
Ads | Zach Werrell | 05/26/2015 | $ 16110.00 |
| Rodgers, Colby 13339 Purple Finch Cir Richmond, VA 23060 |
Canvassing | Zach Werrell | 05/26/2015 | $ 66.00 |
| Schattner, Alex 431 Shaddow Creek Ln Manakin Sabot, VA 23103 |
Canvassing | Zach Werrell | 05/26/2015 | $ 24.00 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 05/26/2015 | $ 31.55 |
| Tripp, Parker 8373 Colmar Dr. Mechancisville, VA 23116 |
Canvassing | Zach Werrell | 05/26/2015 | $ 66.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 05/26/2015 | $ 102.00 |
| 193 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
