Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Park 1 Park Pl Ste 200 Annapolis, MD 21401-3581 |
Travel Costs | Mark Herring | 12/12/2014 | $ 47.20 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 12/12/2014 | $ 1600.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/14/2014 | $ 167.88 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Shipping | Mark Herring | 12/15/2014 | $ 33.00 |
| Old Town Liberty 725 N Washington St Alexandria, VA 22314-1924 |
Travel - Gas | Mark Herring | 12/15/2014 | $ 37.67 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 12/17/2014 | $ 41.31 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/21/2014 | $ 18.58 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet | Mark Herring | 12/24/2014 | $ 187.39 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/28/2014 | $ 3.96 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/31/2014 | $ 237.07 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
