Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Event Costs - Parking | Mark Herring | 11/17/2014 | $ 12.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 11/17/2014 | $ 32.62 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Shipping | Mark Herring | 11/20/2014 | $ 4.57 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/23/2014 | $ 110.90 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/24/2014 | $ 2.20 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 11/26/2014 | $ 59.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 11/26/2014 | $ 1311.99 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 11/26/2014 | $ 1124.89 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 11/26/2014 | $ 6500.00 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 11/26/2014 | $ 1600.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
