Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinterleitner, Cherly 4 Cobham Ct Stafford, VA 22554-6583 |
Petition Collection | Mark Herring | 04/06/2017 | $ 108.00 |
| Horn, Elise 108 Woodthrush Dr Vinton, VA 24179-4017 |
Petition Collection | Mark Herring | 04/06/2017 | $ 1624.00 |
| Horneffer, Kristin 5802 Oak Leather Dr Burke, VA 22015-2430 |
Petition Collection | Mark Herring | 04/06/2017 | $ 92.00 |
| Howard, Steven 1139 N Green Dr Newport News, VA 23602-7127 |
Petition Collection | Katherine M Buchanan | 04/06/2017 | $ 618.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Photography | Mark Herring | 04/06/2017 | $ 1620.00 |
| Premarante, Reshini 4704 Greenbrooke Dr Glen Allen, VA 23060-6177 |
Petition Collection | Mark Herring | 04/06/2017 | $ 450.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 04/06/2017 | $ 178.00 |
| Wisti, Nick 903 S Washington St Apt 122 Alexandria, VA 22314-4244 |
Petition Collection | Mark Herring | 04/06/2017 | $ 432.00 |
| Zuckerman, Adam M. 2000 Huntington Ave Apt 621 Alexandria, VA 22303-1708 |
Mileage Reimbursement | Mark Herring | 04/06/2017 | $ 145.70 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 04/07/2017 | $ 28.05 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
