Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Charniele Herring | 12/09/2012 | $ 3.95 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Campaign Services | Charniele Herring | 12/22/2012 | $ 750.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Phone reimbursement | Charniele Herring | 12/22/2012 | $ 100.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
