Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/15/2017 | $ 104.65 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/19/2017 | $ 248.35 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Office Supplies | Mark Herring | 03/20/2017 | $ 158.79 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel | Mark Herring | 03/20/2017 | $ 32.97 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Travel - Gas | Mark Herring | 03/20/2017 | $ 20.59 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/20/2017 | $ 25.06 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Mark Herring | 03/21/2017 | $ 76.80 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 03/21/2017 | $ 6000.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet | Mark Herring | 03/21/2017 | $ 167.99 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 03/22/2017 | $ 54.98 |
| 172 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
