Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/08/2013 | $ 171.68 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/08/2013 | $ 92.90 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/08/2013 | $ 112.92 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/08/2013 | $ 1264.08 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/08/2013 | $ 204.48 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 06/09/2013 | $ 1.98 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/09/2013 | $ 31.68 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/09/2013 | $ 139.72 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/09/2013 | $ 191.96 |
| Switchboard Communications 888 16th St NW Washington, DC 20006-4103 |
Paid Calls | Mark Herring | 06/09/2013 | $ 67.62 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
