Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Witeck, Robert V 1914 N Johnson St Arlington, VA 22207-3741 |
Contribution Refund | Charniele Herring | 03/12/2023 | $ 500.00 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 03/15/2023 | $ 10.13 |
| Gillis, Zachary 1125 Madison St Apt 505 Alexandria, VA 22314-6433 |
Travel Reimbursement | Charniele Herring | 03/17/2023 | $ 997.52 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 03/19/2023 | $ 191.58 |
| City of Alexandria Treasury Division 301 King St Rm 1510 Alexandria, VA 22314-3211 |
Filing Fee | Charniele Herring | 03/20/2023 | $ 352.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 03/26/2023 | $ 51.36 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 03/31/2023 | $ 64.20 |
| Rickard, Zachary 5300 Holmes Run Pkwy Apt 508 Alexandria, VA 22304-2877 |
Office Supplies Reimbursement | Charniele Herring | 03/31/2023 | $ 167.75 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
