Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox unknown unknown, VA 23236 |
software expense | Zach Werrell | 04/02/2015 | $ 9.99 |
| Emerging Horizon Group LLC 120 Vista Oak Dr Longwood, FL 32779 |
communication expense | Zach Werrell | 04/02/2015 | $ 4031.00 |
| Best Buy W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/03/2015 | $ 14.72 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 04/03/2015 | $ 21.50 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
printing expense | Zach Werrell | 04/03/2015 | $ 118.33 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
office supplies | Zach Werrell | 04/03/2015 | $ 23.95 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 04/03/2015 | $ 46.42 |
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
office supplies | Zach Werrell | 04/04/2015 | $ 15.13 |
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
food and beverage | Zach Werrell | 04/06/2015 | $ 219.80 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 04/06/2015 | $ 25.22 |
| 193 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
