Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll & Payroll Taxes | Mark Herring | 01/01/2014 | $ 20762.05 |
| Glass with a Twist 860 Maestro Dr Ste A Reno, NV 89511-2296 |
Souvenir - Glassware | Mark Herring | 01/02/2014 | $ 1137.10 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies & Postage | Mark Herring | 01/02/2014 | $ 297.57 |
| Wal Mart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office & Event Supplies | Mark Herring | 01/02/2014 | $ 209.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 01/05/2014 | $ 376.33 |
| Blue Heron Catering 47001 Fairway Dr Sterling, VA 20165-6480 |
Event Costs - Catering | Mark Herring | 01/06/2014 | $ 500.00 |
| East Coast Entertainment PO Box 73210 North Chesterfield, VA 23235-8028 |
Entertainment - Band | Mark Herring | 01/06/2014 | $ 3500.00 |
| Food Lion 46081 Briarcroft Plz Sterling, VA 20164-3238 |
Event - Food | Mark Herring | 01/06/2014 | $ 70.48 |
| Giant Food 21000 Southbank St Ste 150 Sterling, VA 20165-7242 |
Event Costs | Mark Herring | 01/06/2014 | $ 147.02 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/06/2014 | $ 262.86 |
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Report period: 01/01/2014 - 03/01/2014
