Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Graham T. 7 Elmhurst Rd Greenville, SC 29611-2426 |
Salary | Mark Herring | 01/01/2013 | $ 2500.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/01/2013 | $ 1800.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box Rental (Jan - Jun 2013) | Mark Herring | 01/01/2013 | $ 72.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 01/03/2013 | $ 435.16 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 01/03/2013 | $ 228.48 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 01/03/2013 | $ 42.50 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Mark Herring | 01/04/2013 | $ 12.16 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 01/04/2013 | $ 90.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Event Sponsorship | Mark Herring | 01/04/2013 | $ 500.00 |
| Grassroots Solutions 2828 University Ave SE Ste 150 Minneapolis, MN 55414-3324 |
Consulting Services | Mark Herring | 01/10/2013 | $ 6500.00 |
| 180 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
