Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 06/02/2009 | $ 1500.00 |
Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Office Supplies Reimbursement | Charniele Herring | 06/02/2009 | $ 97.56 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Charniele Herring | 06/03/2009 | $ 6575.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 06/09/2009 | $ 0.99 |
Lounge 201 201 Massachusetts Ave NE Washington, DC 20002-4957 |
Event Catering | Charniele Herring | 06/10/2009 | $ 165.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 06/14/2009 | $ 41.48 |
Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 06/15/2009 | $ 1500.00 |
Verizon PO Box 17577 Baltimore, MD 21297-0513 |
Phone Lines | Charniele Herring | 06/15/2009 | $ 282.69 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 06/21/2009 | $ 9.88 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 06/28/2009 | $ 0.40 |
81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2009 - 12/31/2009