Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Fee | Charniele L Herring | 01/02/2016 | $ 19.95 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Fee | Charniele L Herring | 01/02/2016 | $ 19.95 |
Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office rental | Charniele L Herring | 01/04/2016 | $ 250.00 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
caucus dues | Charniele L Herring | 01/04/2016 | $ 7500.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 01/10/2016 | $ 24.33 |
Simms, Danielle N. 436 N Armistead St Apt 104 Alexandria, VA 22312-3425 |
Campaign Services | Charniele L Herring | 01/10/2016 | $ 3000.00 |
Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
fundraiser | Charniele L Herring | 01/10/2016 | $ 80.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 01/17/2016 | $ 3.95 |
Simms, Danielle N. 436 N Armistead St Apt 104 Alexandria, VA 22312-3425 |
Campaign Services | Charniele L Herring | 02/01/2016 | $ 1500.00 |
Simms, Danielle N. 436 N Armistead St Apt 104 Alexandria, VA 22312-3425 |
reimbursement: phone, fundraiser, and ofc supplies | Charniele L Herring | 02/01/2016 | $ 420.16 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2016 - 06/30/2016