Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele L Herring | 10/27/2019 | $ 131.19 |
Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
contribution | Charniele L Herring | 10/28/2019 | $ 500.00 |
SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
bank fees | Charniele L Herring | 10/28/2019 | $ 65.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele L Herring | 10/28/2019 | $ 50000.00 |
Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
payroll processing | Charniele L Herring | 11/01/2019 | $ 1495.86 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
payroll | Charniele L Herring | 11/01/2019 | $ 3008.19 |
Pridgen, Shaunica 3118 13th St NW # 1 Washington, DC 20010-2408 |
payroll | Charniele L Herring | 11/01/2019 | $ 1000.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
payroll processing | Charniele L Herring | 11/01/2019 | $ 1245.16 |
SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
bank fees | Charniele L Herring | 11/01/2019 | $ 15.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Charniele Herring | 11/02/2019 | $ 2500.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/25/2019 - 11/28/2019