Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/31/2014 | $ 28.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 09/07/2014 | $ 0.99 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel Costs | Mark Herring | 09/08/2014 | $ 47.14 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting | Mark Herring | 09/10/2014 | $ 4000.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Merchant Service Fee | Mark Herring | 09/10/2014 | $ 450.00 |
| Crenshaw-Singleton Properties 1011 E Main St Ste 206 Richmond, VA 23219-3537 |
Office Space | Mark Herring | 09/10/2014 | $ 650.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Reimbursement | Mark Herring | 09/10/2014 | $ 266.14 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 09/10/2014 | $ 414.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Merchant Service Fee | Mark Herring | 09/10/2014 | $ 300.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 09/12/2014 | $ 39.95 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
