Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 01/01/2017 | $ 10.09 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent/ Parking | Mark Herring | 01/01/2017 | $ 878.42 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Services | Mark Herring | 01/02/2017 | $ 5000.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 01/02/2017 | $ 950.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 01/02/2017 | $ 5000.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/02/2017 | $ 150.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet/ Phone | Mark Herring | 01/02/2017 | $ 152.14 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Service | Mark Herring | 01/03/2017 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 01/03/2017 | $ 20.97 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Mark Herring | 01/05/2017 | $ 32.54 |
| 172 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
