Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Limousine Service 249 S Van Dorn St Alexandria, VA 22304-4361 |
Rent | Charniele Herring | 05/02/2009 | $ 500.00 |
| Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 05/05/2009 | $ 1500.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Envelopes | Charniele Herring | 05/08/2009 | $ 509.25 |
| Rick Clark Illustration and Design 7274 John Ryland Way Springfield, VA 22150-4922 |
Website Services | Charniele Herring | 05/11/2009 | $ 22.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 05/17/2009 | $ 17.78 |
| Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 05/19/2009 | $ 1500.00 |
| Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 05/19/2009 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 05/27/2009 | $ 36.55 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 05/31/2009 | $ 1.98 |
| National Limousine Service 249 S Van Dorn St Alexandria, VA 22304-4361 |
Rent | Charniele Herring | 06/01/2009 | $ 500.00 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2009 - 12/31/2009
