Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 04/05/2018 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 04/05/2018 | $ 1475.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Charniele L Herring | 04/29/2018 | $ 49.50 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
parking reimbursement | Charniele L Herring | 05/07/2018 | $ 26.33 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 05/07/2018 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 05/07/2018 | $ 1475.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Caucus Dues | Charniele L Herring | 05/08/2018 | $ 20000.00 |
NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database and web services | Charniele L Herring | 05/15/2018 | $ 1230.00 |
SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
service fee | Charniele L Herring | 05/21/2018 | $ 6.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 06/08/2018 | $ 50.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2018 - 06/30/2018