Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 10/03/2013 | $ 110.45 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Production Costs | Mark Herring | 10/03/2013 | $ 3934.66 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Production Costs | Mark Herring | 10/03/2013 | $ 31007.25 |
| TurboBridge 4905 Del Ray Ave Ste 300 Bethesda, MD 20814-2558 |
Conference Call Service | Mark Herring | 10/03/2013 | $ 19.95 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 10/04/2013 | $ 45.00 |
| Katz Watson Group 236 Massachusetts Ave NE Ste 602 Washington, DC 20002-4971 |
Staff Travel and Event Costs | Mark Herring | 10/04/2013 | $ 1002.73 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies and Postage | Mark Herring | 10/04/2013 | $ 300.55 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 10/04/2013 | $ 43.35 |
| Arsala, Toora Fawad 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 10/05/2013 | $ 400.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/06/2013 | $ 493.73 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
