Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Political Services | Charniele L Herring | 04/01/2019 | $ 3250.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
phone reimbursement | Charniele L Herring | 04/01/2019 | $ 50.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 04/03/2019 | $ 20000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Expenditure | Charniele L Herring | 04/14/2019 | $ 85.57 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 04/17/2019 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 04/17/2019 | $ 50.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Political Services | Charniele L Herring | 05/01/2019 | $ 3250.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
phone reimbursement | Charniele L Herring | 05/01/2019 | $ 50.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database services | Charniele L Herring | 05/06/2019 | $ 1230.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Expenditure | Charniele L Herring | 05/07/2019 | $ 68.17 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
