Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Service Fee | Mark Herring | 12/03/2013 | $ 13.22 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Service Fee | Mark Herring | 12/03/2013 | $ 1006.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 12/03/2013 | $ 12.00 |
| TurboBridge 4905 Del Ray Ave Ste 300 Bethesda, MD 20814-2558 |
Conference Call Service | Mark Herring | 12/03/2013 | $ 19.95 |
| WalMart Stores, Inc. 702 8th St SW Bentonville, AR 72716-6209 |
Office Supplies | Mark Herring | 12/03/2013 | $ 53.94 |
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel Expenses | Mark Herring | 12/04/2013 | $ 90.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies - Recount | Mark Herring | 12/09/2013 | $ 90.45 |
| Sandler, Reiff, Young & Lamb PC 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Fees | Mark Herring | 12/10/2013 | $ 24725.00 |
| Grassroots Solutions 2828 University Ave SE Ste 150 Minneapolis, MN 55414-3324 |
Consulting - Field | Mark Herring | 12/11/2013 | $ 16000.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies & Postage | Mark Herring | 12/11/2013 | $ 73.35 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
