Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Charniele Herring | 11/02/2025 | $ 231.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Charniele Herring | 11/04/2025 | $ 197.50 |
| Automatic Data Processing 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 11/07/2025 | $ 105.46 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign Contribution | Charniele Herring | 11/14/2025 | $ 75.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Yard Signs | Charniele Herring | 11/14/2025 | $ 658.00 |
| Truist Financial 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Charniele Herring | 11/21/2025 | $ 5.00 |
| GAIN Power PO Box 15381 Washington, DC 20003-0381 |
Job Posting | Charniele Herring | 11/25/2025 | $ 99.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
