Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet | Mark Herring | 11/10/2014 | $ 187.39 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 11/10/2014 | $ 3000.00 |
| Creative 11798 N Lakeridge Pkwy Ashland, VA 23005-8152 |
Office Relocation Services | Mark Herring | 11/12/2014 | $ 850.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 11/12/2014 | $ 39.95 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 11/13/2014 | $ 59.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 11/13/2014 | $ 1311.97 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 11/13/2014 | $ 1124.89 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 11/13/2014 | $ 1600.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/16/2014 | $ 239.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Travel - Gas | Mark Herring | 11/16/2014 | $ 25.31 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
