Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's Travel Stop 1058 Deep Springs Rd Dandridge, TN 37725-5633 |
Travel - Gas | Mark Herring | 11/25/2016 | $ 21.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/27/2016 | $ 196.90 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/28/2016 | $ 99.35 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Office Supplies | Mark Herring | 11/28/2016 | $ 44.75 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 11/28/2016 | $ 950.00 |
| Fast Mart 655 Gate City Hwy Osborne St Bristol, VA 24201 |
Travel - Gas | Mark Herring | 11/28/2016 | $ 17.91 |
| Virginia State Board of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3497 |
Fees | Mark Herring | 11/28/2016 | $ 100.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 11/29/2016 | $ 23.80 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 11/29/2016 | $ 1776.02 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 11/30/2016 | $ 973.84 |
| 140 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
