Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bissett, Jennifer J. 5011 Fillmore Ave Apt 201 Alexandria, VA 22311-5011 |
Reimbursement | Chaniele Herring | 01/06/2010 | $ 210.00 |
| Wade, Russel 12 Ballister Pl Stafford, VA 22554-8535 |
Reimbursement for parking | Chaniele Herring | 01/13/2010 | $ 160.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dues | Chaniele Herring | 01/14/2010 | $ 3000.00 |
| Bissett, Jennifer J. 5011 Fillmore Ave Apt 201 Alexandria, VA 22311-5011 |
Reimbursement for supplies and laptop | Chaniele Herring | 01/16/2010 | $ 1000.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
Contribution | Chaniele Herring | 02/17/2010 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Chaniele Herring | 03/28/2010 | $ 0.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Chaniele Herring | 05/23/2010 | $ 7.91 |
| Bissett, Jennifer J. 5011 Fillmore Ave Apt 201 Alexandria, VA 22311-5011 |
Reimbursement | Chaniele Herring | 05/25/2010 | $ 218.72 |
| Frank, William R. 1001 E Main St Apt 6F Richmond, VA 23219-3564 |
Consulting Fee | Charniele Herring | 06/01/2010 | $ 1000.00 |
| Frank, William R. 1001 E Main St Apt 6F Richmond, VA 23219-3564 |
Consulting Fee | Charniele Herring | 07/01/2010 | $ 2000.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2010 - 12/31/2010
