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 | zach rickard | 10/25/2015 | $ 3.76 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 10/28/2015 | $ 2500.00 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
yard signs and stickers | Charniele L Herring | 10/29/2015 | $ 963.36 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 11/03/2015 | $ 19.95 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 11/03/2015 | $ 19.95 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Charniele L Herring | 11/05/2015 | $ 3000.00 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
office rent | Charniele L Herring | 11/05/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Charniele L Herring | 11/08/2015 | $ 0.40 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 11/10/2015 | $ 1230.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
dues | Charniele L Herring | 11/14/2015 | $ 7500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
