Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing expense | Zach Werrell | 04/21/2015 | $ 827.66 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 04/21/2015 | $ 12.63 |
| Tuckahoe Little League PO Box 29783 Henrico Henrico, VA 23242 |
Advertising expense | Zach Werrell | 04/21/2015 | $ 200.00 |
| Comcast Cable 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103 |
communications expense | Zach Werrell | 04/22/2015 | $ 412.59 |
| Office Depot 10941 West Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/22/2015 | $ 33.69 |
| Office Depot 10941 West Broad St Glen Allen, VA 23060 |
office supplies | Zach Werrell | 04/22/2015 | $ 27.36 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/22/2015 | $ 259.40 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
Bank fee | Zach Werrell | 04/23/2015 | $ 22.94 |
| B B and T P.O. Box 632 Whiteville, NC 28472 |
bank fee | Zach Werrell | 04/23/2015 | $ 31.60 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/23/2015 | $ 340.00 |
| 193 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
