Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Charniele Herring | 05/02/2025 | $ 400.00 |
NGP VAN 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Services | Charniele Herring | 05/02/2025 | $ 1197.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 05/04/2025 | $ 47.42 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 05/11/2025 | $ 140.25 |
Alexandria Democratic Committee 2101 A Mount Vernon Ave Alexandria, VA 22301-1311 |
Event Sponsorship | Charniele Herring | 05/16/2025 | $ 500.00 |
Automatic Data Processing 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 05/16/2025 | $ 100.44 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 05/18/2025 | $ 86.91 |
Truist Bank 1460 N Beauregard St Alexandria, VA 22311-5800 |
Bank Fee | Charniele Herring | 05/21/2025 | $ 5.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 05/25/2025 | $ 49.38 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 06/01/2025 | $ 110.61 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2025 - 06/05/2025