Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pridgen, Shaunica 3118 13th St NW # 1 Washington, DC 20010-2408 |
Fundraising/Campaign Services | Charniele Herring | 07/01/2016 | $ 750.00 |
| Pridgen, Shaunica 3118 13th St NW # 1 Washington, DC 20010-2408 |
reimbursement for office supplies | Charniele L Herring | 07/01/2016 | $ 47.19 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political consulting | Charniele L Herring | 07/01/2016 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political consulting | Charniele L Herring | 07/01/2016 | $ 50.00 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
deposit correction fee | Charniele L Herring | 07/05/2016 | $ 6.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Letter to constituents | Charniele L Herring | 07/07/2016 | $ 826.45 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 07/08/2016 | $ 300.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 07/10/2016 | $ 3.95 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 07/31/2016 | $ 1.98 |
| Pridgen, Shaunica 3118 13th St NW # 1 Washington, DC 20010-2408 |
Fundraising/Campaign Services | Charniele Herring | 08/01/2016 | $ 750.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
