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 | 02/02/2016 | $ 19.95 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Fee | Charniele L Herring | 02/02/2016 | $ 19.95 |
Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office rental | Charniele L Herring | 02/04/2016 | $ 500.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 02/10/2016 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement: phone, Facebook ads, and supplies | Charniele L Herring | 02/10/2016 | $ 842.54 |
NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 02/15/2016 | $ 1230.00 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card processing | Charniele L Herring | 03/03/2016 | $ 19.95 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card processing | Charniele L Herring | 03/03/2016 | $ 19.95 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 03/30/2016 | $ 2950.00 |
Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office rental | Charniele L Herring | 03/31/2016 | $ 250.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2016 - 06/30/2016