Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Palm Card Insert | Charniele Herring | 09/14/2009 | $ 204.75 |
| Washington Promotions and Printing 5125 MacArthur Blvd NW Ste 14 Washington, DC 20016-3300 |
Printing Services | Charniele Herring | 09/16/2009 | $ 3325.75 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 09/20/2009 | $ 111.86 |
| Bresler, Jason 1512 Columbia Rd NW Washington, DC 20009-4214 |
Salary | Charniele Herring | 09/22/2009 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 09/27/2009 | $ 1.98 |
| Stones Phones 47-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Phone Services | Charniele Herring | 09/28/2009 | $ 503.33 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 09/30/2009 | $ 13.85 |
| National Limousine Service 249 S Van Dorn St Alexandria, VA 22304-4361 |
Rent | Charniele Herring | 10/01/2009 | $ 500.00 |
| Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
Event Catering | Charniele Herring | 10/02/2009 | $ 400.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 10/04/2009 | $ 7.13 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2009 - 12/31/2009
