Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 08/05/2014 | $ 6500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/08/2014 | $ 7.15 |
| Cockle Legal Briefs 2311 Douglas St Omaha, NE 68102-1214 |
Printing | Mark Herring | 08/08/2014 | $ 332.69 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet | Mark Herring | 08/08/2014 | $ 374.72 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/10/2014 | $ 3.37 |
| Intuit, Inc. 601 Pennsylvania Ave NW Ste 200 Washington, DC 20004-2601 |
Software | Mark Herring | 08/11/2014 | $ 39.95 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Merchant Service Fee | Mark Herring | 08/12/2014 | $ 650.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 08/12/2014 | $ 8000.00 |
| PRCM INC 2700 Meridian Pkwy Ste 200 Durham, NC 27713-2441 |
Bank Fees | Mark Herring | 08/12/2014 | $ 224.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 08/14/2014 | $ 1443.97 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
