Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 08/04/2012 | $ 89.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Service Charge | Mark Herring | 08/08/2012 | $ 58.78 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 08/08/2012 | $ 2418.75 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Services | Mark Herring | 08/13/2012 | $ 4562.16 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Political Software | Mark Herring | 08/13/2012 | $ 3700.00 |
| D+P Printing and Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Mark Herring | 08/24/2012 | $ 1718.85 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign Materials | Mark Herring | 08/27/2012 | $ 2007.97 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 08/31/2012 | $ 1585.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 09/04/2012 | $ 185.02 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Telephone Service & Device | Mark Herring | 09/14/2012 | $ 157.99 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
