Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 01/09/2017 | $ 38.98 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Mark Herring | 01/09/2017 | $ 11.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 01/09/2017 | $ 33.50 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 01/09/2017 | $ 27.43 |
| Domain Registry of America 2316 Delaware Ave Ste 266 Buffalo, NY 14216-2638 |
Web Hosting Fee | Mark Herring | 01/10/2017 | $ 45.00 |
| Internet Domain Name Services Inc 924 Bergen Ave Ste 289 Jersey City, NJ 07306-3018 |
Web Hosting Fee | Mark Herring | 01/10/2017 | $ 45.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mailer | Mark Herring | 01/10/2017 | $ 7610.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/10/2017 | $ 150.00 |
| 3rd and Carry Parking 801 E Main St Richmond, VA 23219-2901 |
Parking | Mark Herring | 01/11/2017 | $ 8.00 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Mark Herring | 01/11/2017 | $ 46.98 |
| 172 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
