Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SMG Richmond 600 E Grace St Richmond, VA 23219-1891 |
Event Costs - Catering | Mark Herring | 01/14/2014 | $ 35851.12 |
| Marriott Hotel 500 E Broad St Richmond, VA 23219-1812 |
Event Costs | Mark Herring | 01/16/2014 | $ 1303.54 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage, Copy Services & Supplies | Mark Herring | 01/17/2014 | $ 186.34 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 01/21/2014 | $ 36.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage & UPS Shipping | Mark Herring | 01/24/2014 | $ 73.35 |
| Amtrust North America 800 Superior Ave E Fl 21 Cleveland, OH 44114-2613 |
Event Insurance | Mark Herring | 01/27/2014 | $ 467.98 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Copy Services & Postage | Mark Herring | 01/29/2014 | $ 256.75 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll & Payroll Taxes | Mark Herring | 02/04/2014 | $ 10843.40 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 02/05/2014 | $ 67.79 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing & Design | Mark Herring | 02/12/2014 | $ 14900.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
