Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 10/06/2013 | $ 45.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/07/2013 | $ 362.35 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies - Envelopes | Mark Herring | 10/07/2013 | $ 42.36 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Media Buy | Mark Herring | 10/07/2013 | $ 166203.22 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/08/2013 | $ 573.85 |
| Oakton Auto Service 2961 Hunter Mill Rd Oakton, VA 22124-1704 |
Travel - Gas | Mark Herring | 10/08/2013 | $ 43.22 |
| Arsala, Toora Fawad 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 10/09/2013 | $ 600.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 10/09/2013 | $ 39.02 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Phone Service | Mark Herring | 10/09/2013 | $ 50.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/10/2013 | $ 452.46 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
