Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Services Fee | Mark Herring | 03/29/2013 | $ 19.99 |
| Mark Herring for State Senate PO Box 6246 Leesburg, VA 20178-7437 |
Transfer | Mark Herring | 03/31/2013 | $ 20000.00 |
| Period Three 232 Darby Way West Columbia, SC 29170-2760 |
Website Services | Mark Herring | 04/19/2013 | $ 60.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Mark Herring | 04/28/2013 | $ 0.80 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Services Fee | Mark Herring | 04/30/2013 | $ 19.99 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 05/02/2013 | $ 65.92 |
| Period Three 232 Darby Way West Columbia, SC 29170-2760 |
Web Hosting Fee | Mark Herring | 05/23/2013 | $ 60.00 |
| Mark Herring for State Senate PO Box 6246 Leesburg, VA 20178-7437 |
Transfer | Mark Herring | 05/29/2013 | $ 14487.00 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Services Fee | Mark Herring | 05/31/2013 | $ 19.99 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 06/04/2013 | $ 135.66 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
