Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Services Inc. 4109 Jacque St Richmond, VA 23230 |
printing | Zach Werrell | 06/04/2015 | $ 345.38 |
| Twilio San Francisco CA San Francisco, CA 94101 |
GOTV calls | Zach Werrell | 06/04/2015 | $ 20.00 |
| USPS 10509 Patterson Ave Henrico, VA 23236 |
postage | Zach Werrell | 06/04/2015 | $ 5.00 |
| Crow, Seth 1106 W. Franklin St Richmond, VA 23220 |
canvassing | Zach Werrell | 06/05/2015 | $ 51.00 |
| CVS 8820 West Broad Street Richmond, VA 23294 |
office supplies | Zach Werrell | 06/05/2015 | $ 6.31 |
| Dropbox unknown unknown, VA 23236 |
software | Zach Werrell | 06/05/2015 | $ 9.99 |
| Sound of Birmingham Productions 3625 5th Ave South Birmingham, AL 35222 |
advertising | Zach Werrell | 06/05/2015 | $ 670.00 |
| Sound of Birmingham Productions 3625 5th Ave South Birmingham, AL 35222 |
advertising | Zach Werrell | 06/05/2015 | $ 245.00 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 06/05/2015 | $ 45.78 |
| Stokes, Alex 1106 W. Franklin St Richmond, VA 23220 |
canvassing | Zach Werrell | 06/05/2015 | $ 51.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
