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 | 03/05/2017 | $ 444.61 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 03/06/2017 | $ 37.43 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 03/06/2017 | $ 26.34 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 03/06/2017 | $ 28.01 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/06/2017 | $ 1.61 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Mark Herring | 03/07/2017 | $ 80.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 03/08/2017 | $ 25.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 03/09/2017 | $ 25.67 |
| Parking Management INC 1725 Desales St NW Ste 200 Washington, DC 20036-4462 |
Travel-Parking | Mark Herring | 03/09/2017 | $ 15.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/10/2017 | $ 1.82 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
