Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Caucus dues | Charniele L Herring | 04/05/2017 | $ 15000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 04/23/2017 | $ 1.98 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 04/29/2017 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 04/29/2017 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement for notary | Charniele L Herring | 04/29/2017 | $ 15.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 04/29/2017 | $ 50.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 04/29/2017 | $ 50.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement for NGP payment for data services | Charniele L Herring | 04/29/2017 | $ 940.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 04/30/2017 | $ 49.78 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
Political | Charniele Herring | 05/01/2017 | $ 1400.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
