Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 04/11/2021 | $ 10.87 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 04/18/2021 | $ 240.95 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 04/25/2021 | $ 641.88 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 05/02/2021 | $ 217.26 |
Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Taxes | Charniele Herring | 05/03/2021 | $ 3557.25 |
Baker, Justin 13510 Nickleback Ct Herndon, VA 20171-4336 |
Salary | Charniele Herring | 05/03/2021 | $ 319.35 |
Gallagher, Elizabeth 6724 Miami Ave Richmond, VA 23226-2935 |
Salary | Charniele Herring | 05/03/2021 | $ 460.80 |
Gillis, Zachary 1125 Madison St Apt 505 Alexandria, VA 22314-6433 |
Salary | Charniele Herring | 05/03/2021 | $ 3888.22 |
Hernandez, Marina 450 Massachusetts Ave NW Apt 1015 Washington, DC 20001-6223 |
Salary | Charniele Herring | 05/03/2021 | $ 3282.60 |
Mansfield, Claire 4432 Wakefield Rd Richmond, VA 23235-1653 |
Salary | Charniele Herring | 05/03/2021 | $ 2054.56 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021