Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gillis, Zachary 1125 Madison St Apt 505 Alexandria, VA 22314-6433 |
Salary | Charniele Herring | 08/02/2021 | $ 3888.22 |
Hernandez, Marina 450 Massachusetts Ave NW Apt 1015 Washington, DC 20001-6223 |
Salary | Charniele Herring | 08/02/2021 | $ 3282.61 |
Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Salary | Charniele Herring | 08/02/2021 | $ 1247.07 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 08/08/2021 | $ 4.95 |
Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 08/13/2021 | $ 88.75 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 08/15/2021 | $ 140.23 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 08/22/2021 | $ 1.98 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 08/29/2021 | $ 353.53 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 08/31/2021 | $ 7.90 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2021 - 08/31/2021