Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 10/20/2014 | $ 7000.00 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Event Costs - Parking | Mark Herring | 10/20/2014 | $ 18.00 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Travel - Parking | Mark Herring | 10/21/2014 | $ 20.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/26/2014 | $ 59.55 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Event Costs - Parking | Mark Herring | 10/27/2014 | $ 21.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Travel - Gas | Mark Herring | 10/29/2014 | $ 55.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/31/2014 | $ 79.80 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 10/31/2014 | $ 59.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 10/31/2014 | $ 1311.99 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 10/31/2014 | $ 1124.89 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
