Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 01/08/2017 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Bonus | Charniele L Herring | 01/08/2017 | $ 500.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for volunteer supplies and travel | Charniele L Herring | 01/08/2017 | $ 666.70 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 01/08/2017 | $ 50.00 |
Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
Event cost of labor | Charniele L Herring | 01/08/2017 | $ 300.00 |
Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
political services | Charniele L Herring | 01/16/2017 | $ 500.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 02/13/2017 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Phone, website, and office supply reimbursement | Charniele L Herring | 02/13/2017 | $ 482.54 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 02/13/2017 | $ 1475.00 |
Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
political services | Charniele L Herring | 02/13/2017 | $ 1100.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 03/31/2017