Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Fee | Charniele L Herring | 01/02/2016 | $ 19.95 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Fee | Charniele L Herring | 01/02/2016 | $ 19.95 |
| Urbana RE 4809 Eisenhower Ave Ste B Alexandria, VA 22304-4832 |
Office rental | Charniele L Herring | 01/04/2016 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
caucus dues | Charniele L Herring | 01/04/2016 | $ 7500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 01/10/2016 | $ 24.33 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
Campaign Services | Charniele L Herring | 01/10/2016 | $ 3000.00 |
| Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
fundraiser | Charniele L Herring | 01/10/2016 | $ 80.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zach Rickard | 01/17/2016 | $ 3.95 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
Campaign Services | Charniele L Herring | 02/01/2016 | $ 1500.00 |
| Simms, Danielle N. 3321 King St Alexandria, VA 22302-3025 |
reimbursement: phone, fundraiser, and ofc supplies | Charniele L Herring | 02/01/2016 | $ 420.16 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
