Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fowler, Patrick 3710 Glades End Ln Richmond, VA 23233 |
canvassing | Zach Werrell | 06/08/2015 | $ 108.00 |
| Hill, Gabe 11203 Fox Meader Dr. Richmond, VA 23233 |
canvassing | Zach Werrell | 06/08/2015 | $ 120.00 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060 |
room rental, food/beverage | Zach Werrell | 06/08/2015 | $ 821.34 |
| Lonergan, Laura 9201 Oak Springs Ct Richmond, VA 23229 |
canvassing | Zach Werrell | 06/08/2015 | $ 78.00 |
| Minuteman Press 10148 W. Broad St Glen Allen, VA 23060 |
Printing | Zach Werrell | 06/08/2015 | $ 197.44 |
| Puccinelli, Bianca 8204 Lydell Dr. Richmond, VA 23228 |
canvassing | Zach Werrell | 06/08/2015 | $ 78.00 |
| Rogers, Colby x x, VA 23060 |
canvassing | Zach Werrell | 06/08/2015 | $ 36.00 |
| Rosenthal, Shawn 1408 Creekside Dr. Richmond, VA 23238 |
canvassing | Zach Werrell | 06/08/2015 | $ 42.00 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | Zach Werrell | 06/08/2015 | $ 15.78 |
| Stokes, Alex 1106 W. Franklin St Richmond, VA 23220 |
canvassing | Zach Werrell | 06/08/2015 | $ 24.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
