Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Reimbursement for travel, hotel, and fundraiser | Charniele L Herring | 10/18/2013 | $ 511.71 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
phone reimbursement | Charniele L Herring | 10/18/2013 | $ 100.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
campaign services | Charniele L Herring | 10/18/2013 | $ 590.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Charniele L Herring | 10/18/2013 | $ 15000.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database services, website, e-communications | Charniele L Herring | 10/20/2013 | $ 750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
