Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Checks | Mark Herring | 07/03/2014 | $ 74.21 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/06/2014 | $ 11.48 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/13/2014 | $ 9.71 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/20/2014 | $ 59.91 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Mark Herring | 07/28/2014 | $ 1101.02 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Information Technology - Software | Mark Herring | 07/28/2014 | $ 3641.77 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Website Artwork | Mark Herring | 07/28/2014 | $ 1250.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 07/28/2014 | $ 3811.54 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Merchant Service Fee | Mark Herring | 07/28/2014 | $ 300.00 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 07/28/2014 | $ 3000.00 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
