Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Travel Costs | Mark Herring | 01/07/2014 | $ 14.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Supplies & Postage | Mark Herring | 01/08/2014 | $ 213.62 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Mark Herring | 01/10/2014 | $ 13.92 |
| Reston Limousine Service, Inc. 45685 Elmwood Ct Sterling, VA 20166-4209 |
Event Expenses - Car Service | Mark Herring | 01/10/2014 | $ 391.05 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 01/12/2014 | $ 327.72 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Event - Food | Mark Herring | 01/13/2014 | $ 34.33 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Event - Food & Supplies | Mark Herring | 01/13/2014 | $ 111.40 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/13/2014 | $ 451.47 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/13/2014 | $ 292.32 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Event Costs - Parking | Mark Herring | 01/13/2014 | $ 63.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
