Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 04/02/2012 | $ 19.99 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 04/02/2012 | $ 81.44 |
| American Express P.O. Box 2878 Omaha, NE 68103 |
Merchant Service Fee | Mark Herring | 04/03/2012 | $ 7.95 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 05/01/2012 | $ 19.99 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 05/02/2012 | $ 58.20 |
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Postage | Mark Herring | 05/02/2012 | $ 315.00 |
| Oatlands Plantation 20850 Oatlands Plantation Lane Leesburg, VA 20175 |
Facility Rental | Mark Herring | 05/04/2012 | $ 500.00 |
| M & M Printing and Design 356 East Market Street Leesburg, VA 20176 |
Printing Services | Mark Herring | 05/07/2012 | $ 671.07 |
| NGP VAN, Inc. 1101 Vermont Avenue, NW Suite 710 Washington, DC 20005 |
Political Software | Mark Herring | 05/07/2012 | $ 1200.00 |
| The Rackes Group PO Box 11974 Columbia, SC 29211 |
Website Services | Mark Herring | 05/07/2012 | $ 165.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
