Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Credit Card Processing Fee | Charniele Herring | 01/05/2012 | $ 13.84 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Dues and Contribution | Charniele Herring | 01/05/2012 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Credit Card Processing Fee | Charniele Herring | 01/08/2012 | $ 3.95 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Office supplies reimbursement | Charniele Herring | 02/10/2012 | $ 228.23 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Campaign Services | Charniele Herring | 02/10/2012 | $ 750.00 |
| SunTrust Bank 1460 North Beauregard Street Alexandria, VA 22311 |
Fee | Charniele Herring | 02/21/2012 | $ 10.00 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Campaign Services | Charniele Herring | 03/01/2012 | $ 750.00 |
| Democratic Party of Virginia- Democratic Women's Caucus 1710 East Franklin Street Richmond, VA 23223 |
Contribution | Charniele Herring | 03/12/2012 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Credit Card Processing Fee | Charniele Herring | 03/18/2012 | $ 11.27 |
| Rickard, Zachary 180 S Van Dorn Street B407 Alexandria, VA 22304 |
Campaign Services | Charniele Herring | 03/31/2012 | $ 750.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
