Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 08/06/2017 | $ 148.14 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 08/07/2017 | $ 1230.00 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
deposit correction fee | Charniele L Herring | 08/07/2017 | $ 6.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 08/13/2017 | $ 3.95 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
political services | Charniele L Herring | 08/15/2017 | $ 451.61 |
| Rogers, Matthew C 850 N Randolph St Apt 907 Arlington, VA 22203-4011 |
phone reimbursement | Charniele L Herring | 08/15/2017 | $ 26.51 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 08/20/2017 | $ 9.88 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign fund | Charniele L Herring | 08/23/2017 | $ 25000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 08/27/2017 | $ 0.40 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for phone, web, & fundraiser | Charniele L Herring | 08/31/2017 | $ 237.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
