Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office Rent | Charniele L Herring | 04/02/2015 | $ 250.00 |
Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
campaign services | Charniele L Herring | 04/03/2015 | $ 1475.00 |
Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
Phone reimbursement | Charniele L Herring | 04/03/2015 | $ 50.00 |
Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Charniele L Herring | 04/03/2015 | $ 3000.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 04/17/2015 | $ 10000.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 04/19/2015 | $ 9.88 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 05/03/2015 | $ 21.73 |
Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
Political Services | Charniele L Herring | 05/04/2015 | $ 1475.00 |
Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
Phone reimbursement | Charniele L Herring | 05/04/2015 | $ 50.00 |
Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Charniele L Herring | 05/04/2015 | $ 3000.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015