Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pridgen, Shaunica 1463 N Highview Ln Apt 204 Alexandria, VA 22311-2334 |
Fundraising/Campaign Services | Charniele Herring | 06/01/2016 | $ 750.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
Political Services | Charniele Herring | 06/01/2016 | $ 1475.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele Herring | 06/01/2016 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 06/12/2016 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 06/19/2016 | $ 9.88 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 06/26/2016 | $ 30.64 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 06/30/2016 | $ 3.95 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 06/30/2016
