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 | 01/07/2018 | $ 85.88 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Charniele L Herring | 01/10/2018 | $ 39.50 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Sevices | Charniele L Herring | 02/01/2018 | $ 1230.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Stipend | Charniele L Herring | 02/01/2018 | $ 50.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for session office supplies | Charniele L Herring | 02/01/2018 | $ 253.60 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement back to Richmond Fundraiser Tempo | Charniele L Herring | 02/01/2018 | $ 300.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 02/01/2018 | $ 1475.00 |
| Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
Postage, Office Supplies, and travel | Charniele L Herring | 02/01/2018 | $ 182.81 |
| Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
Phone and Housing Stipend | Charniele L Herring | 02/01/2018 | $ 450.00 |
| Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
Politcal Services | Charniele L Herring | 02/01/2018 | $ 2500.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
