Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 9856 W. Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/16/2015 | $ 33.67 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/16/2015 | $ 374.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/17/2015 | $ 204.00 |
| Wilton House Museum 215 South Wilton Rd Richmond, VA 23226 |
event expense | Zach Werrell | 04/17/2015 | $ 500.00 |
| Wal Mart 11400 W. Broad St Glen Allen, VA 23060 |
communication expense | Zach Werrell | 04/18/2015 | $ 28.74 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 04/21/2015 | $ 19.50 |
| Campaign Marketing Strategies Inc. 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
polling consulting | Zach Werrell | 04/21/2015 | $ 359.53 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 04/21/2015 | $ 43.92 |
| Department of Elections 1100 Bank St Richmond, VA 23219 |
filing fee | Zach Werrell | 04/21/2015 | $ 100.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 04/21/2015 | $ 399.19 |
| 193 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
