Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 08/14/2014 | $ 59.00 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 08/14/2014 | $ 1124.89 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 08/14/2014 | $ 1600.01 |
| Marcuse, Linda 3105 Forest Hill Ave Richmond, VA 23225-3738 |
Event and Catering Costs | Mark Herring | 08/15/2014 | $ 575.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/17/2014 | $ 15.36 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Reimbursement | Mark Herring | 08/20/2014 | $ 100.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 08/29/2014 | $ 1443.99 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 08/29/2014 | $ 59.00 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 08/29/2014 | $ 1124.89 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 08/29/2014 | $ 1600.00 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
