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 | 05/04/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 05/10/2015 | $ 42.51 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 05/12/2015 | $ 5000.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
campaign software and database | Charniele L Herring | 05/15/2015 | $ 1230.00 |
| Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
Cost of labor for fundraiser | Charniele L Herring | 05/17/2015 | $ 180.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
