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 | 01/08/2017 | $ 0.04 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 02/26/2017 | $ 40.49 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 02/26/2017 | $ 40.49 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/05/2017 | $ 102.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Office Supplies | Mark Herring | 03/10/2017 | $ 1.82 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/12/2017 | $ 1355.98 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 03/15/2017 | $ 5359.28 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 03/15/2017 | $ 1332.25 |
| Mescado Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Payroll | Mark Herring | 03/15/2017 | $ 1125.72 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 03/15/2017 | $ 2606.42 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
