Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Digital Consulting | Mark Herring | 01/14/2014 | $ 5600.00 |
| Bistro 27 27 W Broad St Richmond, VA 23220-4212 |
Event Costs - Catering | Mark Herring | 01/14/2014 | $ 1657.00 |
| Blooms at the Jefferson 101 W Franklin St Richmond, VA 23220-5009 |
Event Costs | Mark Herring | 01/14/2014 | $ 587.57 |
| Blue Heron Catering 47001 Fairway Dr Sterling, VA 20165-6480 |
Event Costs - Catering | Mark Herring | 01/14/2014 | $ 17217.12 |
| East Coast Entertainment PO Box 73210 North Chesterfield, VA 23235-8028 |
Entertainment - Band | Mark Herring | 01/14/2014 | $ 3000.00 |
| East Coast Entertainment PO Box 73210 North Chesterfield, VA 23235-8028 |
Entertainment - Band | Mark Herring | 01/14/2014 | $ 3000.00 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/14/2014 | $ 1464.96 |
| J. Morris Flowers 207 Church St SE Leesburg, VA 20175-3005 |
Event Costs | Mark Herring | 01/14/2014 | $ 805.60 |
| Qualls Communications 304 Prince St Alexandria, VA 22314-3316 |
Communications Consulting | Mark Herring | 01/14/2014 | $ 10000.00 |
| Ricky Blanco Images 2001 S Monroe St Arlington, VA 22204-5403 |
Photography | Mark Herring | 01/14/2014 | $ 600.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
