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 | 01/03/2012 | $ 64.90 |
| Costco Wholesale 1300 Edwards Ferry Road Leesburg, VA 20176 |
Event Food | Mark Herring | 01/06/2012 | $ 61.45 |
| Kurilchik, Lauren 20140 Lazy River Terrace #307 Ashburn, VA 20147 |
Refund | Mark Herring | 01/08/2012 | $ 100.00 |
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Postage | Mark Herring | 01/25/2012 | $ 44.00 |
| Virginia Senate Democratic Caucus 1108 E Main St Richmond, VA 23219-3539 |
Contribution | Mark Herring | 01/25/2012 | $ 5000.00 |
| Clarke-Hook Real Estate 14506 Lee Road Suite E Chantilly, VA 20151 |
Utilities | Mark Herring | 01/26/2012 | $ 11.38 |
| Washington Gas 6801 Industrial Road Springfield, VA 22151 |
Utilities | Mark Herring | 01/26/2012 | $ 1.35 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 01/30/2012 | $ 99.99 |
| American Express P.O. Box 2878 Omaha, NE 68103 |
Merchant Service Fee | Mark Herring | 02/02/2012 | $ 7.95 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 02/02/2012 | $ 56.60 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
