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 | 09/12/2021 | $ 25.68 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 09/19/2021 | $ 41.49 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
Wire Transfer Fee | Charniele Herring | 09/23/2021 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 09/26/2021 | $ 418.71 |
| Elect Sarah Bagley PO Box 66 Alexandria, VA 22313-0066 |
Campaign Contribution | Charniele Herring | 09/26/2021 | $ 500.00 |
| Friends of Alyia Gaskins 271 Cameron Station Blvd Ste 102 Alexandria, VA 22304-8697 |
Campaign Contribution | Charniele Herring | 09/26/2021 | $ 500.00 |
| Kirk for Alexandria PO Box 16109 Alexandria, VA 22302-8109 |
Campaign Contribution | Charniele Herring | 09/26/2021 | $ 500.00 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 09/29/2021 | $ 24.98 |
| SunTrust Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
Wire Transfer Fee | Charniele Herring | 09/29/2021 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 09/30/2021 | $ 11.86 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
