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 | 07/13/2025 | $ 5.93 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Charniele Herring | 07/13/2025 | $ 250.00 |
| Gillis, Zachary 1111 Belle Pre Way Apt 520 Alexandria, VA 22314-6421 |
Office Supplies & Travel Reimbursement | Charniele Herring | 07/18/2025 | $ 228.14 |
| Shell 12871 Gordon Blvd Woodbridge, VA 22192-2840 |
Gas | Charniele Herring | 07/18/2025 | $ 42.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 07/20/2025 | $ 33.59 |
| Truist Financial 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Charniele Herring | 07/21/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 07/27/2025 | $ 39.50 |
| United States Postal Service 6137 Lincolnia Rd Alexandria, VA 22312-8000 |
Postage | Charniele Herring | 07/31/2025 | $ 31.40 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Contribution | Charniele Herring | 07/31/2025 | $ 100000.00 |
| Automatic Data Processing 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Taxes | Charniele Herring | 08/01/2025 | $ 3408.33 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
