Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 07/01/2016 | $ 3750.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 07/01/2016 | $ 1841.73 |
Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supplies | Mark Herring | 07/01/2016 | $ 26.17 |
Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 07/01/2016 | $ 973.84 |
Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 07/01/2016 | $ 2296.55 |
Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 07/01/2016 | $ 3.75 |
7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/05/2016 | $ 12.37 |
Giant Food 21000 Southbank St Ste 150 Sterling, VA 20165-7242 |
Office Supplies | Mark Herring | 07/05/2016 | $ 10.75 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Services | Mark Herring | 07/05/2016 | $ 20.00 |
Muzammil Columbia Heights Corp 11808 Baron Cameron Ave Reston, VA 20190-3201 |
Travel - Gas | Mark Herring | 07/05/2016 | $ 33.64 |
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Report period: 07/01/2016 - 09/30/2016