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 | 10/01/2017 | $ 11.85 |
Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
phone reimbursement | Charniele L Herring | 10/02/2017 | $ 50.00 |
Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
campaign services | Charniele L Herring | 10/02/2017 | $ 2500.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 10/06/2017 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Stipend | Charniele L Herring | 10/06/2017 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement for web services and domain registra | Charniele L Herring | 10/06/2017 | $ 239.97 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 10/08/2017 | $ 71.60 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 10/11/2017 | $ 16.61 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 10/15/2017 | $ 71.95 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Contribution | Charniele L Herring | 10/15/2017 | $ 10000.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2017 - 10/26/2017