Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Mark Herring | 10/15/2013 | $ 971.86 |
| Intuit, Inc. 601 Pennsylvania Ave., NW Suite 200 North Washington, DC 20004-2601 |
Software | Mark Herring | 10/15/2013 | $ 31.96 |
| Kamide, Amber 2895 Chalet Ct Woodbridge, VA 22192-3101 |
Payroll | Mark Herring | 10/15/2013 | $ 945.25 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 10/15/2013 | $ 1150.86 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 10/15/2013 | $ 2578.69 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Media Buy | Mark Herring | 10/15/2013 | $ 49470.00 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124 |
Payroll | Mark Herring | 10/15/2013 | $ 2101.32 |
| Wojtkun, Matt 1444 Belmont St NW Apt 33 Washington, DC 20009-4007 |
Payroll | Mark Herring | 10/15/2013 | $ 1679.94 |
| Zuckerman, Adam M. 20663 Ashleaf Ct Sterling, VA 20165-7326 |
Payroll | Mark Herring | 10/15/2013 | $ 1380.87 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/16/2013 | $ 528.94 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
