Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | Zach Werrell | 06/03/2015 | $ 37.61 |
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
canvassing | Zach Werrell | 06/03/2015 | $ 288.00 |
| Hopper, Cameron 6200 McClellan Rd Mechancisville, VA 23111 |
Canvassing | Zach Werrell | 06/03/2015 | $ 12.00 |
| Krouse, Nathan 16038 Burnham Davis Rd Montpelier, VA 23192 |
canvassing | Zach Werrell | 06/03/2015 | $ 54.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
printing | Zach Werrell | 06/03/2015 | $ 4349.95 |
| Mullican, Sean 12459 Woodstock Road Glen Allen, VA 23059 |
Canvassing | Zach Werrell | 06/03/2015 | $ 456.00 |
| Rodgers, Colby 13339 Purple Finch Cir Richmond, VA 23060 |
Canvassing | Zach Werrell | 06/03/2015 | $ 12.00 |
| Rosenthal, Shawn 1408 Creekside Dr. Richmond, VA 23238 |
Canvassing | Zach Werrell | 06/03/2015 | $ 66.00 |
| Schattner, Alex 431 Shaddow Creek Ln Manakin Sabot, VA 23103 |
canvassing | Zach Werrell | 06/03/2015 | $ 108.00 |
| Stilen, George 1107 Essex Ave Richmond, VA 23229 |
canvassing | Zach Werrell | 06/03/2015 | $ 107.50 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
