Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 10/27/2016 | $ 300.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 10/28/2016 | $ 1776.03 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 10/28/2016 | $ 18.80 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/30/2016 | $ 109.69 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/31/2016 | $ 140.23 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 10/31/2016 | $ 973.84 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Office Supplies | Mark Herring | 10/31/2016 | $ 10.24 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 10/31/2016 | $ 2296.55 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Travel - Gas | Mark Herring | 10/31/2016 | $ 25.60 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 11/01/2016 | $ 24.45 |
| 140 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
