Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7804 W. Broad St Richmond, VA 23060 |
food and beverage | Zach Werrell | 04/13/2015 | $ 29.83 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 04/13/2015 | $ 24.22 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies, postage | Zach Werrell | 04/13/2015 | $ 110.63 |
| Twilio San Francisco CA San Francisco, CA 94101 |
communication | Zach Werrell | 04/14/2015 | $ 20.00 |
| Uline Inc. 2200 S. Lakeside Dr Waukegan, IL 60085 |
campaign supplies | Zach Werrell | 04/14/2015 | $ 121.89 |
| Dane And Associates Inc. P.O. Box 1058 Front Royal, VA 22630 |
Communication expense | Zach Werrell | 04/15/2015 | $ 56.72 |
| Dane And Associates Inc. P.O. Box 1058 Front Royal, VA 22630 |
communication expense | Zach Werrell | 04/15/2015 | $ 646.40 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 04/15/2015 | $ 167.83 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 04/15/2015 | $ 119.05 |
| Constant Contact Inc. 17 Battery Place New York, NY 10004 |
software expense | Zach Werrell | 04/16/2015 | $ 35.00 |
| 193 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
