Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Session Housing Reimbursement | Charniele L Herring | 03/01/2019 | $ 1000.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credid Card Processing | Charniele L Herring | 03/03/2019 | $ 39.50 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Political Services | Charniele L Herring | 03/06/2019 | $ 1475.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
phone reimbursement | Charniele L Herring | 03/06/2019 | $ 50.00 |
City of Alexandria Treasury Division 301 King St Rm 1510 Alexandria, VA 22314-3211 |
Filing Fee | Charniele Herring | 03/09/2019 | $ 352.80 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Charniele L Herring | 03/10/2019 | $ 2.18 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Charniele L Herring | 03/17/2019 | $ 0.40 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Charniele L Herring | 03/17/2019 | $ 73.09 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Charniele L Herring | 03/31/2019 | $ 63.21 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2019 - 03/31/2019