Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 10/12/2016 | $ 58.54 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 10/13/2016 | $ 1811.01 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 10/13/2016 | $ 2296.55 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 10/14/2016 | $ 20.27 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 10/14/2016 | $ 973.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/16/2016 | $ 142.04 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 10/17/2016 | $ 22.52 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 10/17/2016 | $ 33.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 10/18/2016 | $ 950.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/19/2016 | $ 55.89 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
