Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Charniele Herring | 01/11/2022 | $ 42.39 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 01/14/2022 | $ 88.75 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Charniele Herring | 01/20/2022 | $ 138.07 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Charniele Herring | 01/21/2022 | $ 7.00 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 01/26/2022 | $ 85.65 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Taxes | Charniele Herring | 02/01/2022 | $ 2387.76 |
| Gallagher, Elizabeth 6724 Miami Ave Richmond, VA 23226-2935 |
Salary | Charniele Herring | 02/01/2022 | $ 906.96 |
| Gillis, Zachary 1125 Madison St Apt 505 Alexandria, VA 22314-6433 |
Salary | Charniele Herring | 02/01/2022 | $ 4180.15 |
| Mansfield, Claire 4432 Wakefield Rd Richmond, VA 23235-1653 |
Consulting Services | Charniele Herring | 02/01/2022 | $ 3000.00 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Salary | Charniele Herring | 02/01/2022 | $ 1875.78 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
