Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 06/08/2025 | $ 9.88 |
Automatic Data Processing 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 06/13/2025 | $ 100.44 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 06/15/2025 | $ 64.19 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Charniele Herring | 06/20/2025 | $ 110.00 |
Virginia Legislative Black Caucus PO Box 35 Richmond, VA 23218-0035 |
Membership Dues | Charniele Herring | 06/20/2025 | $ 2000.00 |
Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Sponsorship | Charniele Herring | 06/20/2025 | $ 250.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 06/22/2025 | $ 104.69 |
Richmond Marriott Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Lodging | Charniele Herring | 06/22/2025 | $ 209.31 |
Truist Financial Corporation 214 N Tryon St Ste 3 Charlotte, NC 28202-1023 |
Bank Fee | Charniele Herring | 06/23/2025 | $ 5.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 06/29/2025 | $ 217.26 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 06/06/2025 - 06/30/2025