Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Travel Reimbursement | Mark Herring | 10/31/2014 | $ 568.91 |
| Oracle, Corp 1001 Sunset Blvd Rocklin, CA 95765-3702 |
Event/Catering Costs | Mark Herring | 10/31/2014 | $ 24.32 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 10/31/2014 | $ 1600.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 11/03/2014 | $ 47.26 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/04/2014 | $ 3.95 |
| BP - Warrenton 6417 Lee Highway Access Road Warrenton, VA 20187 |
Travel - Gas | Mark Herring | 11/04/2014 | $ 41.13 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 11/06/2014 | $ 750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/09/2014 | $ 217.25 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting | Mark Herring | 11/10/2014 | $ 3750.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Merchant Service Fee | Mark Herring | 11/10/2014 | $ 650.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
