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 | 04/10/2016 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 05/01/2016 | $ 39.50 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Services | Charniele Herring | 05/02/2016 | $ 1080.00 |
| Pridgen, Shaunica 1463 N Highview Ln Apt 204 Alexandria, VA 22311-2334 |
Fundraising/Campaign Services | Charniele Herring | 05/02/2016 | $ 750.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele L Herring | 05/02/2016 | $ 150.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
political services | Charniele L Herring | 05/02/2016 | $ 1475.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 05/08/2016 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 05/15/2016 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 05/22/2016 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 05/29/2016 | $ 3.95 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
