Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Campaign Contribution | Charniele Herring | 10/22/2021 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 10/24/2021 | $ 13.83 |
| Baker, Justin 13510 Nickleback Ct Herndon, VA 20171-4336 |
Travel Reimbursement | Charniele Herring | 10/26/2021 | $ 91.69 |
| Gillis, Zachary 1125 Madison St Apt 505 Alexandria, VA 22314-6433 |
Travel Reimbursement | Charniele Herring | 10/26/2021 | $ 470.54 |
| Hernandez, Marina 450 Massachusetts Ave NW Apt 1015 Washington, DC 20001-6223 |
Travel Reimbursement | Charniele Herring | 10/26/2021 | $ 129.21 |
| Friends of John Taylor Chapman 112 W Taylor Run Pkwy Alexandria, VA 22314-4931 |
Campaign Contribution | Charniele Herring | 10/27/2021 | $ 500.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Contribution | Charniele Herring | 10/29/2021 | $ 891.00 |
| Friends of Amy Jackson 4012 Ellicott St Alexandria, VA 22304-1012 |
Campaign Contribution | Charniele Herring | 10/29/2021 | $ 500.00 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
Wire Transfer Fee | Charniele Herring | 10/29/2021 | $ 5.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Mail & Postage | Charniele Herring | 10/29/2021 | $ 5031.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
