Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 04/24/2015 | $ 255.51 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing expense | Zach Werrell | 04/24/2015 | $ 2018.89 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
postage | Zach Werrell | 04/24/2015 | $ 753.13 |
| Lowes 9490 W. Broad St Richmond, VA 23294 |
office supplies | Zach Werrell | 04/25/2015 | $ 28.37 |
| Campaign Marketing Strategies Inc. 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
polling consulting | Zach Werrell | 04/26/2015 | $ 454.90 |
| Ashland Strawberry Faire 204 Henry St Ashland, VA 23005 |
Campaign expense | Zach Werrell | 04/27/2015 | $ 100.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/27/2015 | $ 9.80 |
| Colonial Shooting Academy 6020 West Broad Street Richmond, VA 23230 |
Facility Rental | Zach Werrell | 04/28/2015 | $ 125.00 |
| Peking 8904 West Broad St F Richmond, VA 23294 |
food and beverage | Zach Werrell | 04/28/2015 | $ 34.43 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 04/28/2015 | $ 2.80 |
| 193 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
