Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 08/19/2016 | $ 45.77 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 08/22/2016 | $ 3750.00 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Event Expenses | Mark Herring | 08/22/2016 | $ 77.38 |
| British Petroleum 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel - Gas | Mark Herring | 08/22/2016 | $ 23.71 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 08/22/2016 | $ 21.21 |
| Starbucks Coffee 100 S 12th St Richmond, VA 23219-4012 |
Event Expenses | Mark Herring | 08/22/2016 | $ 17.81 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 08/23/2016 | $ 5000.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone/Internet | Mark Herring | 08/23/2016 | $ 98.26 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 08/25/2016 | $ 414.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/26/2016 | $ 13.44 |
| 122 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
