Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
Political Services | Charniele L Herring | 07/01/2019 | $ 1625.00 |
| Walsh, Bryan M 6458 Third St Alexandria, VA 22312-1854 |
phone reimbursement | Charniele L Herring | 07/01/2019 | $ 25.00 |
| Banks, Tia 1322 W Broad St Apt 3A Richmond, VA 23220-3084 |
payroll | Charniele L Herring | 07/10/2019 | $ 828.50 |
| Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
payroll | Charniele L Herring | 07/10/2019 | $ 347.89 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
payroll | Charniele L Herring | 07/10/2019 | $ 1238.91 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll taxes | Charniele L Herring | 07/11/2019 | $ 794.25 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll processing | Charniele L Herring | 07/19/2019 | $ 77.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 07/21/2019 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 07/28/2019 | $ 39.50 |
| Banks, Tia 1322 W Broad St Apt 3A Richmond, VA 23220-3084 |
payroll | Charniele L Herring | 08/01/2019 | $ 828.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
