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 | 06/01/2019 | $ 3250.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Phone Reimbursment | Charniele L Herring | 06/01/2019 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Expenditure | Charniele L Herring | 06/02/2019 | $ 19.75 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 06/03/2019 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 06/03/2019 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 06/30/2019 | $ 0.04 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
