Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Charniele Herring | 08/21/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 08/24/2025 | $ 37.53 |
| GAIN Power PO Box 15381 Washington, DC 20003-0381 |
Job Posting | Charniele Herring | 08/27/2025 | $ 99.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 08/31/2025 | $ 181.73 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
