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 | 07/17/2018 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 07/17/2018 | $ 1475.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 07/29/2018 | $ 3.95 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/05/2018 | $ 85.16 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/12/2018 | $ 28.67 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 08/12/2018 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Phone Reimbursement | Charniele L Herring | 08/12/2018 | $ 50.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/18/2018 | $ 219.33 |
Despard, Timothy 719 S Fairfax St Alexandria, VA 22314-4305 |
fundraiser music | Charniele L Herring | 08/19/2018 | $ 75.00 |
Flak, Ami 719 S Fairfax St Alexandria, VA 22314-4305 |
event music | Charniele L Herring | 08/19/2018 | $ 75.00 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2018 - 12/31/2018