Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supplies | Mark Herring | 03/23/2017 | $ 28.79 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 03/23/2017 | $ 54.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/26/2017 | $ 329.59 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 03/27/2017 | $ 24.85 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 03/27/2017 | $ 50.96 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/27/2017 | $ 31.96 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 03/28/2017 | $ 20.00 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 03/28/2017 | $ 55.47 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 03/28/2017 | $ 22.89 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/29/2017 | $ 21.47 |
| 172 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
