Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting Fee | Mark Herring | 10/01/2013 | $ 8750.00 |
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Mark Herring | 10/01/2013 | $ 1625.00 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Travel Stipend | Mark Herring | 10/01/2013 | $ 250.00 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Travel Reimbursement | Mark Herring | 10/01/2013 | $ 47.10 |
| Reger Research 210 Rocketts Way Unit 411 Richmond, VA 23231-3061 |
Research | Mark Herring | 10/01/2013 | $ 65189.97 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Television Buy | Mark Herring | 10/01/2013 | $ 132907.46 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/02/2013 | $ 338.81 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 10/02/2013 | $ 5573.18 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 10/02/2013 | $ 101.00 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 10/02/2013 | $ 1150.86 |
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Report period: 10/01/2013 - 10/23/2013
