Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
Political | Charniele Herring | 05/01/2017 | $ 80.00 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
campaign services | Charniele L Herring | 05/20/2017 | $ 1750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 05/28/2017 | $ 10.28 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 05/30/2017 | $ 1230.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 05/30/2017 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 05/30/2017 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 06/01/2017 | $ 9.88 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
campaign services | Charniele L Herring | 06/01/2017 | $ 1750.00 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
phone and health reimbursement | Charniele L Herring | 06/01/2017 | $ 200.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
