Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 08/21/2011 | $ 0.60 |
Brown, Devin PO Box 261671 Encino, CA 91426-1671 |
Campaign Services | Charniele L Herring | 09/01/2011 | $ 625.00 |
Brown, Devin PO Box 261671 Encino, CA 91426-1671 |
Cell phone stipend | Charniele L Herring | 09/01/2011 | $ 50.00 |
NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fee | Charniele L Herring | 09/01/2011 | $ 525.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Campaign Services | Charniele L Herring | 09/01/2011 | $ 3000.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 09/05/2011 | $ 0.99 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 09/11/2011 | $ 5.93 |
Danner for Delegate 1364 Beverly Rd Ste 101 Mc Lean, VA 22101-3627 |
Contribution | Charniele L Herring | 09/13/2011 | $ 250.00 |
Brown, Devin PO Box 261671 Encino, CA 91426-1671 |
campaign services | Charniele L Herring | 09/15/2011 | $ 625.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for office supplies and printing | Charniele L Herring | 09/28/2011 | $ 357.37 |
68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2011 - 12/31/2011