Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Central Parking Systems
700 E Franklin St
Ste 8T2
Richmond, VA 23219-2328
parking Charniele Herring 09/19/2012 $ 10.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
Travel Reimbursement/Mileage Charniele Herring 09/21/2012 $ 439.45
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
phone reimbursement Charniele Herring 10/01/2012 $ 100.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
Campaign Services Charniele Herring 10/01/2012 $ 750.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
campaign services Charniele Herring 10/30/2012 $ 750.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
phone reimbursement Charniele Herring 10/30/2012 $ 100.00
Aristede.com
PO Box 150993
Kingstowne, VA 22315-0993
Web hosting and support Charniele Herring 11/02/2012 $ 625.00
NGP VAN, Inc.
1225 I St NW
Ste 1225
Washington, DC 20005-5918
database, design, and web services Charniele Herring 11/02/2012 $ 1550.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
phone reimbursement Charniele Herring 11/30/2012 $ 100.00
Rickard, Zachary
180 S Van Dorn St
Apt B407
Alexandria, VA 22304-4323
campaign services Charniele Herring 11/30/2012 $ 750.00
23 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 07/01/2012 - 12/31/2012
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