Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
campaign services | Charniele L Herring | 12/01/2015 | $ 3000.00 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office Rent | Charniele L Herring | 12/01/2015 | $ 250.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 12/03/2015 | $ 19.95 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
credit card processing fee | Charniele L Herring | 12/03/2015 | $ 19.95 |
| Virginia Joint Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-4625 |
reimbursement for homestead fundraiser | Charniele L Herring | 12/08/2015 | $ 1207.19 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | zach rickard | 12/20/2015 | $ 46.24 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
political services | Charniele L Herring | 12/31/2015 | $ 2950.00 |
| Rickard, Zachary 1463 N Highview Ln Apt 212 Alexandria, VA 22311-2334 |
phone reimbursement | Charniele L Herring | 12/31/2015 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
