Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginia Public Access Project 530 E Main St Ste 610 Richmond, VA 23219-2431 |
Sunshine Caucus Contribution | Mark Herring | 01/21/2013 | $ 100.00 |
| VFW Post 1177 401 Old Waterford Rd NW Leesburg, VA 20176-2120 |
Event Costs | Mark Herring | 01/25/2013 | $ 300.00 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Services Fee | Mark Herring | 01/31/2013 | $ 19.99 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 02/04/2013 | $ 53.43 |
| Domain Registry of America 2316 Delaware Ave Ste 266 Buffalo, NY 14216-2638 |
Web Hosting Fee | Mark Herring | 02/11/2013 | $ 61.80 |
| The Mason Inn 4352 Mason Pond Dr Fairfax, VA 22030-4443 |
Event Costs | Mark Herring | 02/26/2013 | $ 508.56 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Services Fee | Mark Herring | 02/28/2013 | $ 19.99 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 03/04/2013 | $ 51.30 |
| Period Three 232 Darby Way West Columbia, SC 29170-2760 |
Web Hosting Fee | Mark Herring | 03/08/2013 | $ 60.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/28/2013 | $ 230.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
