Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
session housing | Charniele Herring | 01/20/2020 | $ 600.00 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
office supplies reimbursement | Charniele Herring | 01/20/2020 | $ 176.50 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
travel reimbursement | Charniele Herring | 01/20/2020 | $ 499.71 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
session expense reimbursement | Charniele Herring | 01/20/2020 | $ 250.00 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
travel reimbursement | Charniele Herring | 01/20/2020 | $ 224.34 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
office supplies reimbursement | Charniele Herring | 01/20/2020 | $ 419.34 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
session expense reimbursement | Charniele Herring | 02/01/2020 | $ 250.00 |
Kesich, Lydia-Rose 1375 Fairmont St NW Apt 305 Washington, DC 20009-6998 |
session housing | Charniele Herring | 02/01/2020 | $ 600.00 |
Baker, Justin 13510 Nickleback Ct Herndon, VA 20171-4336 |
payroll | Charniele L Herring | 02/03/2020 | $ 203.92 |
Banks, Tia 1322 W Broad St Apt 3A Richmond, VA 23220-3084 |
salary | Charniele Herring | 02/03/2020 | $ 640.54 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2020 - 06/30/2020