Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 08/01/2016 | $ 38.00 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 08/01/2016 | $ 9.02 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 08/01/2016 | $ 38.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 08/01/2016 | $ 1770.71 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Travel - Parking | Mark Herring | 08/01/2016 | $ 16.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 08/01/2016 | $ 1350.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 08/02/2016 | $ 5000.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone/Internet | Mark Herring | 08/02/2016 | $ 103.27 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Services | Mark Herring | 08/03/2016 | $ 20.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/05/2016 | $ 20.23 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
