Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vienna Metro 2900 Nutley St SW Fairfax, VA 22031-1318 |
Travel - Metro | Mark Herring | 02/27/2017 | $ 20.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 02/28/2017 | $ 3180.26 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 02/28/2017 | $ 1332.26 |
| Mescado Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Payroll | Mark Herring | 02/28/2017 | $ 1489.91 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 02/28/2017 | $ 2606.42 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Reimbursement | Mark Herring | 03/01/2017 | $ 93.77 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box | Mark Herring | 03/01/2017 | $ 47.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Services | Mark Herring | 03/02/2017 | $ 5000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Service | Mark Herring | 03/03/2017 | $ 20.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/03/2017 | $ 3.62 |
| 172 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
