Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Phone Reimbursement | Charniele L Herring | 12/21/2018 | $ 50.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
political services | Charniele L Herring | 12/21/2018 | $ 3250.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | Charniele L Herring | 12/23/2018 | $ 171.83 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | Charniele L Herring | 12/30/2018 | $ 36.36 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | Charniele L Herring | 12/31/2018 | $ 13.83 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
political services | Charniele L Herring | 12/31/2018 | $ 1475.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Phone Reimbursement | Charniele L Herring | 12/31/2018 | $ 50.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for domain fees and Facebook ads | Charniele L Herring | 12/31/2018 | $ 146.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
