Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 10/14/2014 | $ 1124.89 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 10/14/2014 | $ 1600.01 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Merchant Service Fee | Mark Herring | 10/16/2014 | $ 450.00 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet | Mark Herring | 10/16/2014 | $ 187.39 |
| Crenshaw-Singleton Properties 1011 E Main St Ste 206 Richmond, VA 23219-3537 |
Office Rent | Mark Herring | 10/16/2014 | $ 650.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 10/16/2014 | $ 44.75 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Travel - Parking | Mark Herring | 10/16/2014 | $ 15.00 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 10/16/2014 | $ 3000.00 |
| Human Rights Campaign 1640 Rhode Island Ave NW Washington, DC 20036-3200 |
Event Costs | Mark Herring | 10/17/2014 | $ 764.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/19/2014 | $ 11.61 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
