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 | 10/12/2025 | $ 118.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 10/19/2025 | $ 7.90 |
| Truist Financial 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Charniele Herring | 10/21/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 10/23/2025 | $ 197.50 |
| Eighth District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
Event Sponsorship | Charniele Herring | 10/23/2025 | $ 280.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
