Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/10/2017 | $ 6.65 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/12/2017 | $ 415.18 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 03/13/2017 | $ 803.42 |
| CityParking Inc. PO Box 770 Richmond, VA 23218-0770 |
Parking | Mark Herring | 03/13/2017 | $ 75.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 03/13/2017 | $ 3.00 |
| Quik Park 2033 K St NW Frnt 1 Washington, DC 20006-1024 |
Travel-Parking | Mark Herring | 03/13/2017 | $ 5.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 03/13/2017 | $ 117.14 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 03/13/2017 | $ 2.61 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/13/2017 | $ 32.26 |
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel Expenses | Mark Herring | 03/14/2017 | $ 50.00 |
| 172 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
