Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 04/02/2017 | $ 128.38 |
| Albert, Nikkara 15818 Wind Seeker Ct Chester, VA 23831-7303 |
Petition Collection | Mark Herring | 04/06/2017 | $ 72.00 |
| Barnnum, Keith 1038 Copper Stone Cir Chesapeake, VA 23320-8273 |
Petition Collection | Mark Herring | 04/06/2017 | $ 750.00 |
| Berger, Owen 1001 26th St NW Apt 301 Washington, DC 20037-1603 |
Petition Collection | Mark Herring | 04/06/2017 | $ 1090.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 04/06/2017 | $ 1900.00 |
| Bownik, John 2512 Manor Dr Apt 2B Fredericksburg, VA 22401-7961 |
Petition Collection | Mark Herring | 04/06/2017 | $ 251.00 |
| Brown, Adolph 4042 Squire Hill Ct North Chesterfield, VA 23234-3394 |
Petition Collection | Mark Herring | 04/06/2017 | $ 273.00 |
| CityParking Inc. PO Box 770 Richmond, VA 23218-0770 |
Parking | Mark Herring | 04/06/2017 | $ 95.00 |
| Daucus, Lauren 6012 Bakers Pl Hanover, MD 21076-1049 |
Petition Collection | Mark Herring | 04/06/2017 | $ 76.00 |
| Gary, Sadie 305 Webb St Apt L Blacksburg, VA 24060-3434 |
Petition Collection | Mark Herring | 04/06/2017 | $ 100.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
