Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credid Card Processing | Charniele L Herring | 03/03/2019 | $ 39.50 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 03/06/2019 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 03/06/2019 | $ 50.00 |
| City of Alexandria Treasury Division 301 King St Rm 1510 Alexandria, VA 22314-3211 |
Filing Fee | Charniele L Herring | 03/09/2019 | $ 352.90 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 03/10/2019 | $ 2.18 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 03/17/2019 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 03/17/2019 | $ 73.09 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Charniele L Herring | 03/31/2019 | $ 63.21 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
