Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
payroll | Charniele L Herring | 08/01/2019 | $ 3001.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
payroll | Charniele L Herring | 08/01/2019 | $ 1238.91 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll taxes | Charniele L Herring | 08/02/2019 | $ 1900.70 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/04/2019 | $ 49.58 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll processing | Charniele L Herring | 08/09/2019 | $ 77.95 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database services | Charniele L Herring | 08/14/2019 | $ 1230.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/18/2019 | $ 80.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/25/2019 | $ 156.03 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Charniele L Herring | 08/31/2019 | $ 213.34 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
