Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
campaign supplies | Zach Werrell | 04/07/2015 | $ 43.22 |
| Federal Express 11625 W. Broad St Richmond, VA 23233 |
postage | Zach Werrell | 04/07/2015 | $ 21.50 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/08/2015 | $ 49.00 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 04/09/2015 | $ 5.57 |
| Campaign Marketing Strategies Inc. 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
polling consulting | Zach Werrell | 04/10/2015 | $ 462.10 |
| Kroger 1356 Gaskins Rd Richmond, VA 23060 |
food and beverage | Zach Werrell | 04/10/2015 | $ 72.74 |
| Spangler, Noah 15451 Beaver Den Ln Beaverdam, VA 23015 |
canvassing | Zach Werrell | 04/12/2015 | $ 42.00 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fees | Zach Werrell | 04/13/2015 | $ 11.85 |
| Common Sense Media Inc 2200 Pennsylvania Avenue, NW 4th floor East Washington, DC 20037 |
ads | Zach Werrell | 04/13/2015 | $ 990.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 04/13/2015 | $ 32.83 |
| 193 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
