Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Media Buy | Mark Herring | 10/21/2013 | $ 357024.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/22/2013 | $ 450.06 |
| CPC Market Street Garage 100 W Jefferson St Charlottesville, VA 22902-5023 |
Travel - Parking | Mark Herring | 10/22/2013 | $ 4.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 10/22/2013 | $ 41.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/23/2013 | $ 453.88 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 10/23/2013 | $ 35.50 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Service | Mark Herring | 10/23/2013 | $ 46.27 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 10/23/2013 | $ 44.46 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2013 - 10/23/2013
