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 | 09/01/2015 | $ 1475.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele L Herring | 09/01/2015 | $ 50.00 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Zach Rickard | 09/01/2015 | $ 3000.00 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
office rent | Charniele L Herring | 09/01/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 09/06/2015 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 09/13/2015 | $ 12.85 |
| Bergmann Zwerdling Direct 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
printing | Zach Rickard | 09/16/2015 | $ 1065.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
campaign services | Charniele L Herring | 09/21/2015 | $ 10000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 09/21/2015 | $ 5000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
