Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Credit Card Processing | Charniele L Herring | 05/31/2013 | $ 29.78 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Credit Card Processing | Charniele L Herring | 05/31/2013 | $ 110.72 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Campaign Services | Charniele Herring | 05/31/2013 | $ 2100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone reimbursement | Charniele Herring | 05/31/2013 | $ 100.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Campaign Services | Charniele L Herring | 06/02/2013 | $ 1180.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Phone Reimbursement | Charniele L Herring | 06/02/2013 | $ 200.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Food and equipment reimursement for fundraisers | Charniele L Herring | 06/24/2013 | $ 355.19 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Food reimbursement for fundraisers | Charniele Herring | 06/24/2013 | $ 57.78 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Campaign Services | Charniele L Herring | 06/30/2013 | $ 590.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Phone reimbursement | Charniele L Herring | 06/30/2013 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
