Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 05/31/2015 | $ 0.99 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office Rent | Charniele L Herring | 06/01/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 06/07/2015 | $ 9.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 06/07/2015 | $ 0.40 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Charniele L Herring | 06/13/2015 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 06/29/2015 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 06/30/2015 | $ 98.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
