Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement for fundraiser supplies | Charniele L Herring | 10/08/2019 | $ 384.77 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Reimbursement for LA Staff Association sponsorship | Charniele L Herring | 10/08/2019 | $ 244.64 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
travel reimbursement | Charniele L Herring | 10/08/2019 | $ 842.98 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
office supply reimbursement | Charniele L Herring | 10/08/2019 | $ 514.29 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
reimbursement payment to Regus for office space | Charniele L Herring | 10/08/2019 | $ 2007.87 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll processing | Charniele L Herring | 10/11/2019 | $ 71.95 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
fee | Charniele L Herring | 10/11/2019 | $ 12.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele L Herring | 10/13/2019 | $ 19.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele L Herring | 10/20/2019 | $ 107.39 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele L Herring | 10/24/2019 | $ 273.38 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
