Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
fundraiser reimbursement | Charniele Herring | 01/02/2020 | $ 1084.76 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
office rent reimbursement | Charniele Herring | 01/02/2020 | $ 1797.75 |
Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
payroll processing | Charniele Herring | 01/03/2020 | $ 1606.38 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
salary | Charniele Herring | 01/03/2020 | $ 3008.48 |
Pridgen, Shaunica 3118 13th St NW # 1 Washington, DC 20010-2408 |
consulting | Charniele Herring | 01/03/2020 | $ 1000.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
salary | Charniele Herring | 01/03/2020 | $ 1245.45 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele Herring | 01/05/2020 | $ 339.37 |
SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
wire transfer fee | Charniele Herring | 01/07/2020 | $ 15.00 |
Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
services for event | Charniele Herring | 01/09/2020 | $ 250.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele Herring | 01/12/2020 | $ 7.90 |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2020 - 06/30/2020