Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 07/19/2015 | $ 19.75 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 07/27/2015 | $ 1230.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
campaign services | Charniele L Herring | 08/01/2015 | $ 1475.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele L Herring | 08/01/2015 | $ 50.00 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Danielle Simms | 08/01/2015 | $ 3000.00 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
office rent | Charniele L Herring | 08/01/2015 | $ 250.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 08/04/2015 | $ 19.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 08/09/2015 | $ 59.65 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
