Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Brittany 2251 Pimmit Dr Apt 1218 Falls Church, VA 22043-2829 |
Payroll | Mark Herring | 11/29/2013 | $ 837.86 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 11/29/2013 | $ 4386.38 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 11/29/2013 | $ 70.00 |
Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 11/29/2013 | $ 1329.87 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 11/29/2013 | $ 1150.86 |
O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 11/29/2013 | $ 2578.69 |
Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 11/29/2013 | $ 75000.00 |
Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124 |
Payroll | Mark Herring | 11/29/2013 | $ 2101.32 |
Zuckerman, Adam M. 20663 Ashleaf Ct Sterling, VA 20165 |
Payroll | Mark Herring | 11/29/2013 | $ 1380.87 |
Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies - Recount | Mark Herring | 12/09/2013 | $ 90.45 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2013 - 12/31/2013