Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InFocus Campaigns, LLC. PO Box 10726 Fort Worth, TX 76114-0726 |
Town Hall Announcement Robo Call | Charniele L. Herring | 07/16/2013 | $ 227.16 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Letter to Constituents | Charniele Herring | 07/29/2013 | $ 2075.59 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Credit Card Contribution Fees | Charniele Herring | 07/31/2013 | $ 89.49 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Campaign Services | Charniele Herring | 07/31/2013 | $ 2100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone reimbursement | Charniele Herring | 07/31/2013 | $ 100.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
campaign services | Charniele L. Herring | 08/01/2013 | $ 590.00 |
| Rickard, Zachary 180 S Van Dorn St Apt B407 Alexandria, VA 22304-4323 |
Phone Reimbursement | Charniele L. Herring | 08/01/2013 | $ 100.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database and website services | Charniele Herring | 08/15/2013 | $ 750.00 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Campaign materials | Charniele Herring | 08/29/2013 | $ 2290.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone and office supply reimbursement | Charniele Herring | 08/30/2013 | $ 137.49 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
