Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Hispanic Chamber Of Commerce 10700 MIdlothian Tpk Suite 200 Richmond, VA 23235 |
Event Sponsorship | Mark Herring | 09/10/2012 | $ 100.00 |
| Fairfax County Democratic Committee 7245 Arlington Blvd Ste 205 Falls Church, VA 22042-3217 |
Event Sponsorship | Mark Herring | 09/12/2012 | $ 125.00 |
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Postage | Mark Herring | 09/21/2012 | $ 186.20 |
| Herring, Mark 413 South King Street Leesburg, VA 20175 |
Reimbursement for Hotel | Mark Herring | 09/25/2012 | $ 344.60 |
| M & M Printing and Design 356 East Market Street Leesburg, VA 20176 |
Printing Services | Mark Herring | 09/25/2012 | $ 374.68 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 10/01/2012 | $ 46.95 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 10/01/2012 | $ 19.99 |
| The Rackes Group PO Box 11974 Columbia, SC 29211 |
Website Services | Mark Herring | 10/10/2012 | $ 100.00 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 11/01/2012 | $ 19.99 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 11/02/2012 | $ 51.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
