Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
campaign services | Charniele L Herring | 07/01/2015 | $ 2950.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele L Herring | 07/01/2015 | $ 100.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
Reimbursement for facebook ads | Charniele L Herring | 07/01/2015 | $ 98.78 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Zach Rickard | 07/01/2015 | $ 3000.00 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
reimbursement - Stamps and Gas | Charniele L Herring | 07/01/2015 | $ 20.73 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office Rent | Charniele L Herring | 07/01/2015 | $ 250.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 07/05/2015 | $ 19.95 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 07/05/2015 | $ 19.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 07/12/2015 | $ 0.40 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Legislative Update Letter | Charniele L Herring | 07/14/2015 | $ 1453.03 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
