Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Counsel | Mark Herring | 06/05/2014 | $ 2136.50 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Counsel | Mark Herring | 06/05/2014 | $ 2310.00 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178-7428 |
Reimbursement for 5/13/2014 payment to NGP VAN | Mark Herring | 06/10/2014 | $ 3600.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 07/14/2014 | $ 3600.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 08/08/2014 | $ 1800.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 10/03/2014 | $ 1800.00 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Video Production Costs | Mark Herring | 11/06/2014 | $ 3075.00 |
| Scheulen, Patchett & Edwards PC 208 S King St Ste D Leesburg, VA 20175-3018 |
Accounting Costs | Mark Herring | 12/23/2014 | $ 704.98 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Termination Fee | Mark Herring | 12/23/2014 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 03/02/2014 - 12/31/2014
