Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Automatic Data Processing
1851 N Resler Dr
Ms 600
El Paso, TX 79912-8023
Payroll Taxes Charniele Herring 02/01/2024 $ 4221.49
Gillis, Zachary
1125 Madison St
Apt 505
Alexandria, VA 22314-6433
Salary Charniele Herring 02/01/2024 $ 2394.58
Preudhomme, Geoffrey
5270 Duke St
# C-423
Alexandria, VA 22304-2943
Salary Charniele Herring 02/01/2024 $ 6207.71
Rickard, Zachary
3611 E Marshall St
Richmond, VA 23223-8019
Salary Charniele Herring 02/01/2024 $ 2304.12
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Website Services Charniele Herring 02/02/2024 $ 34.44
Automatic Data Processing
1851 N Resler Dr
Ms 600
El Paso, TX 79912-8023
Payroll Fees Charniele Herring 02/09/2024 $ 95.66
Meriwether Godsey
4944 Old Boonsboro Rd
Lynchburg, VA 24503-1828
Catering Charniele Herring 02/23/2024 $ 272.44
Gillis, Zachary
1125 Madison St
Apt 505
Alexandria, VA 22314-6433
Travel Reimbursement Charniele Herring 02/26/2024 $ 2012.67
Philmlee, Anna
14421 Coachway Dr
Centreville, VA 20120-1638
Supplies Reimbursement Charniele Herring 02/26/2024 $ 118.36
Rickard, Zachary
3611 E Marshall St
Richmond, VA 23223-8019
Travel Reimbursement Charniele Herring 02/26/2024 $ 4214.58
57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2024 - 06/30/2024
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