Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colonial Downs Woodfin Pit Stop Racetrack 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Travel - Gas | Mark Herring | 12/06/2016 | $ 24.53 |
Avas Flowers 300 Corporate Dr Mahwah, NJ 07430-3616 |
Event Expense | Mark Herring | 12/08/2016 | $ 53.94 |
Fairfax County Democratic Committee 7245 Arlington Blvd Ste 205 Falls Church, VA 22042-3217 |
Advertisement | Mark Herring | 12/08/2016 | $ 60.00 |
ASG Lot 505 9th St NW Washington, DC 20004-2165 |
Travel - Parking | Mark Herring | 12/09/2016 | $ 17.00 |
Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Mark Herring | 12/09/2016 | $ 26.41 |
Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 12/09/2016 | $ 80.02 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/11/2016 | $ 771.28 |
Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/12/2016 | $ 24.51 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 12/13/2016 | $ 20.00 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 12/14/2016 | $ 19.00 |
140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2016 - 12/31/2016