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 | 02/01/2025 | $ 3822.62 |
| Burton, Deyona 8575 San Jose Blvd Jacksonville, FL 32217-4239 |
Salary | Charniele Herring | 02/01/2025 | $ 3609.31 |
| Gillis, Zachary 1111 Belle Pre Way Apt 520 Alexandria, VA 22314-6421 |
Salary | Charniele Herring | 02/01/2025 | $ 2041.58 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Charniele Herring | 02/01/2025 | $ 50.40 |
| Rickard, Zachary 3611 E Marshall St Richmond, VA 23223-8019 |
Salary | Charniele Herring | 02/01/2025 | $ 3114.30 |
| Automatic Data Processing 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 02/14/2025 | $ 100.44 |
| Gillis, Zachary 1111 Belle Pre Way Apt 520 Alexandria, VA 22314-6421 |
Travel Reimbursement | Charniele Herring | 02/21/2025 | $ 352.24 |
| Hobby, Aubrey 335 Portico Way Apt 301 Charlottesville, VA 22911-8472 |
Supplies Reimbursement | Charniele Herring | 02/21/2025 | $ 208.39 |
| Rickard, Zachary 3611 E Marshall St Richmond, VA 23223-8019 |
Supplies Reimbursement | Charniele Herring | 02/21/2025 | $ 717.82 |
| Truist Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
Bank Fee | Charniele Herring | 02/21/2025 | $ 5.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
