Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/17/2013 | $ 279.24 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 10/18/2013 | $ 44.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Mark Herring | 10/19/2013 | $ 858.20 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies and Postage | Mark Herring | 10/19/2013 | $ 346.56 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 10/20/2013 | $ 36.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/20/2013 | $ 865.49 |
| Katz Watson Group 236 Massachusetts Ave NE Ste 602 Washington, DC 20002-4971 |
Consulting | Mark Herring | 10/20/2013 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/21/2013 | $ 803.54 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 10/21/2013 | $ 225.00 |
| Facebook, Inc. 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Mark Herring | 10/21/2013 | $ 24.42 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
