Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 12/16/2016 | $ 42.98 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 12/16/2016 | $ 46.98 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 12/16/2016 | $ 46.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/18/2016 | $ 1142.12 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 12/19/2016 | $ 15.83 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/19/2016 | $ 33.17 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 12/20/2016 | $ 26.35 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 12/21/2016 | $ 3.00 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 12/21/2016 | $ 1.25 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 12/21/2016 | $ 4.50 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
