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 | 06/30/2017 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement for fundraiser expenses | Charniele L Herring | 06/30/2017 | $ 304.26 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
political services | Charniele L Herring | 06/30/2017 | $ 1750.00 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
gas reimbursement | Charniele L Herring | 06/30/2017 | $ 24.63 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
phone and health reimbursement | Charniele L Herring | 06/30/2017 | $ 200.00 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
gas reimbursement | Charniele L Herring | 06/30/2017 | $ 22.77 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
