Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Waverly 2035 Lindora Rd Virginia Beach, VA 23464 |
transportation | Zach Werrell | 05/28/2015 | $ 50.00 |
| CVS 8820 West Broad Street Richmond, VA 23294 |
office supplies | Zach Werrell | 05/29/2015 | $ 1.65 |
| Henrico Co Parks and Rec P.O. Box 90775 Henrico, VA 23273 |
rental fee | Zach Werrell | 05/29/2015 | $ 100.00 |
| Papa Johns 9038 W. Broad St Richmond, VA 23294 |
food and beverage | Zach Werrell | 05/29/2015 | $ 27.29 |
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing | Zach Werrell | 05/29/2015 | $ 1411.02 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 05/29/2015 | $ 918.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
food and beverage | Zach Werrell | 05/30/2015 | $ 20.07 |
| Country Style Donuts 4300 Williamsburg Road Henrico, VA 23231 |
food and beverage | Zach Werrell | 05/30/2015 | $ 20.98 |
| CVS 8820 West Broad Street Richmond, VA 23294 |
office supplies | Zach Werrell | 05/30/2015 | $ 3.16 |
| West Tower LLC 11100 West Broad St Richmond, VA 23060 |
rent | Zach Werrell | 06/01/2015 | $ 2000.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
