Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 01/05/2019 | $ 3000.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credid Card Processing | Charniele L Herring | 01/06/2019 | $ 78.27 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credid Card Processing | Charniele L Herring | 01/08/2019 | $ 99.23 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 01/16/2019 | $ 16.61 |
Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Political services | Charniele L Herring | 02/01/2019 | $ 3250.00 |
Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Cell phone Reimbursement | Charniele L Herring | 02/01/2019 | $ 50.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 02/05/2019 | $ 1475.00 |
NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database services | Charniele L Herring | 02/19/2019 | $ 1230.00 |
Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Political services | Charniele L Herring | 03/01/2019 | $ 3250.00 |
Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Cell phone Reimbursement | Charniele L Herring | 03/01/2019 | $ 50.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019