Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 11/30/2016 | $ 2296.55 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet/ Phone | Mark Herring | 11/30/2016 | $ 201.28 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 12/01/2016 | $ 20.00 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Utilities | Mark Herring | 12/02/2016 | $ 30.34 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Services | Mark Herring | 12/02/2016 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/02/2016 | $ 29.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/04/2016 | $ 267.90 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Services | Mark Herring | 12/05/2016 | $ 5000.00 |
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Bank Fee | Mark Herring | 12/05/2016 | $ 12.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/05/2016 | $ 31.91 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
