Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Campaign services | Charniele Herring | 04/30/2012 | $ 750.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Credit Card Processing Fee | Charniele Herring | 05/06/2012 | $ 0.28 |
| Aristede.com PO Box 150993 Kingstowne, VA 22315 |
Web Hosting and design | Zachary Rickard | 05/10/2012 | $ 750.00 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Office and Phone reimbursement | Charniele Herring | 05/10/2012 | $ 231.40 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Phone Reimbursement | Charniele Herring | 06/04/2012 | $ 100.00 |
| Alexandria Democratic Committee 618 N Washington St Ground Floor, Suite 2 Alexandria, VA 22314 |
JJ Dinner Table | Charniele Herring | 06/20/2012 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Credit Card Processing Fee | Charniele Herring | 06/24/2012 | $ 24.69 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
