Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Campaign Contribution | Charniele Herring | 09/21/2023 | $ 5000.00 |
| Byhouwer, Peter 6021 Park Pl Alexandria, VA 22303-2007 |
Travel Reimbursement | Charniele Herring | 09/22/2023 | $ 425.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Charniele Herring | 09/30/2023 | $ 152.10 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
