Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Services | Charniele Herring | 11/02/2023 | $ 1140.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Charniele Herring | 11/05/2023 | $ 63.21 |
| Reservations.com 390 N Orange Ave Ste 1605 Orlando, FL 32801-1675 |
Lodging | Charniele Herring | 11/06/2023 | $ 254.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Charniele Herring | 11/07/2023 | $ 39.50 |
| Harris Teeter 6351 Columbia Pike Falls Church, VA 22041-1224 |
Volunteer Snacks | Charniele Herring | 11/07/2023 | $ 16.89 |
| Reservations.com 390 N Orange Ave Ste 1605 Orlando, FL 32801-1675 |
Lodging | Charniele Herring | 11/07/2023 | $ 21.74 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219-4116 |
Lodging | Charniele Herring | 11/08/2023 | $ 431.13 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219-4116 |
Lodging | Charniele Herring | 11/09/2023 | $ 31.80 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 11/10/2023 | $ 95.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Charniele Herring | 11/12/2023 | $ 1.98 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
