Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass with a Twist 860 Maestro Dr Ste Reno, NV 89511-3264 |
Souvenir - Glassware | Mark Herring | 12/23/2013 | $ 1905.15 |
| Pinpros 78 S Fairfield Rd # 127 Layton, UT 84041-5120 |
Souvenirs | Mark Herring | 12/23/2013 | $ 620.00 |
| Ricky Blanco Images 2001 S Monroe St Arlington, VA 22204-5403 |
Photography | Mark Herring | 12/23/2013 | $ 300.00 |
| Silver Gallery 417 W Main St Waynesboro, VA 22980-4510 |
Souvenir - Silver Ware | Mark Herring | 12/23/2013 | $ 1310.35 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage & Office Supplies | Mark Herring | 12/23/2013 | $ 234.69 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage | Mark Herring | 12/26/2013 | $ 124.35 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fees | Mark Herring | 12/27/2013 | $ 987.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fees | Mark Herring | 12/29/2013 | $ 410.00 |
| Algonkian Regional Park 47001 Fairway Dr Sterling, VA 20165-6480 |
Event Space Rental | Mark Herring | 12/30/2013 | $ 2650.00 |
| Algonkian Regional Park 47001 Fairway Dr Sterling, VA 20165-6480 |
Event Space Rental | Mark Herring | 12/30/2013 | $ 1191.44 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 12/31/2013
