Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 02/15/2017 | $ 1230.00 |
Yimam, Muna 5978 Norham Dr Alexandria, VA 22315-4738 |
political services | Charniele L Herring | 02/24/2017 | $ 1100.00 |
City of Alexandria Treasury Division 301 King St Rm 1510 Alexandria, VA 22314-3211 |
Filing Fee | Charniele Herring | 03/06/2017 | $ 352.80 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 03/06/2017 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 03/06/2017 | $ 50.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 03/26/2017 | $ 1.39 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2017 - 03/31/2017