Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Campaign Services | Charniele Herring | 04/01/2013 | $ 590.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Phone reimbursement | Charniele Herring | 04/01/2013 | $ 100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Campaign Services | Chanrniele Herring | 04/01/2013 | $ 2100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone reembursement | CHarniele Herring | 04/01/2013 | $ 100.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Creidt Card Processing | Charniele Herring | 04/30/2013 | $ 21.95 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Campaign Services | Charniele Herring | 05/01/2013 | $ 2100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone reimbursement | Charniele Herring | 05/01/2013 | $ 100.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database and website services | Charniele Herring | 05/20/2013 | $ 750.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
