Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Zachary Rickard | 07/01/2015 | $ 10000.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Zachary Rickard | 07/27/2015 | $ 300.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 08/09/2015 | $ 19.75 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Zachary Rickard | 08/16/2015 | $ 25000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 08/23/2015 | $ 3.95 |
| Sarah Townsend for Delegate 11603 Yeats Dr Catlett, VA 20119-2563 |
contribution | Zachary Rickard | 08/25/2015 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 08/31/2015 | $ 1.98 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Zachary Rickard | 09/01/2015 | $ 25000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
