Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
payroll processing | Charniele Herring | 06/02/2020 | $ 1698.50 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
payroll fees | Charniele Herring | 06/12/2020 | $ 77.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele Herring | 06/14/2020 | $ 198.10 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele Herring | 06/21/2020 | $ 19.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fees | Charniele Herring | 06/30/2020 | $ 39.50 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2020 - 06/30/2020
